Government Travel Expenses

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Lisa Hamilton - Vice-President, Corporate Services, and Corporate Secretary
Department:
Canadian Air Transport Security Authority
Disclosure Group:
Senior officer or employee
Purpose:
Board of Directors Meetings
Date:
Mar 5, 2018 to Mar 9, 2018
Destination:
Halifax, Nova Scotia
Reference Number:
FY2017-18-Q4 -T024
Costs
Costs
Airfare$317.01
Lodging$652.20
Meals and Incidentals$303.95
Other Expenses$0.00
Other Transportation$243.48
Total$1,516.64