Government Travel Expenses
Duguay, Yves - Senior Vice President, Operations & Customer Experience
Department:
Canadian Air Transport Security Authority
Purpose:
SOF Training at the Montreal Airport
Date:
Jul 23, 2012 to Jul 26, 2012
Destination:
Quebec
Reference Number:
Duguay, Yves - 14831
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $121.85 |
| Total | $121.85 |