Government Travel Expenses
Melissa Coulson - Board of Director Member
Department:
Canadian Air Transport Security Authority
Disclosure Group:
Senior officer or employee
Purpose:
Board of Directors Meetings
Date:
Mar 5, 2018 to Mar 8, 2018
Destination:
Halifax, Nova Scotia
Reference Number:
FY2017-18-Q4 -T005
Costs
| Airfare | $578.27 |
| Lodging | $665.10 |
| Meals and Incidentals | $83.55 |
| Other Expenses | $0.00 |
| Other Transportation | $283.00 |
| Total | $1,609.92 |