Government Travel Expenses
Bill Restall - Board of Director Member
Department:
Canadian Air Transport Security Authority
Disclosure Group:
Senior officer or employee
Purpose:
Interviews for the Vice-President, Corporate Services and Coprorate Secretary
Date:
Jan 8, 2018 to Jan 11, 2018
Destination:
Ottawa, Ontario
Reference Number:
FY2017-18-Q4 -T011
Costs
Airfare | $1,702.50 |
Lodging | $678.08 |
Meals and Incidentals | $374.47 |
Other Expenses | $0.00 |
Other Transportation | $169.12 |
Total | $2,924.17 |