Government Travel Expenses
Sharon Duggan - Board of Director Member
Department:
Canadian Air Transport Security Authority
Disclosure Group:
Senior officer or employee
Purpose:
Orientation and Board of Directors Meetings
Date:
Jun 3, 2018 to Jun 8, 2018
Destination:
Ottawa, ON
Wakefield, QC
Reference Number:
FY2018-19-Q1 -T012
Costs
| Airfare | $1,150.90 |
| Lodging | $2,093.34 |
| Meals and Incidentals | $315.60 |
| Other Expenses | |
| Other Transportation | $260.32 |
| Total | $3,820.16 |