Government Travel Expenses
Neil Parry - Vice-President, Service Delivery
Department:
Canadian Air Transport Security Authority
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Montreal Airport Authority
Date:
Jun 20, 2018
Destination:
Montreal, QC
Reference Number:
FY2018-19-Q1 -T031
Costs
| Airfare | |
| Lodging | |
| Meals and Incidentals | $19.20 |
| Other Expenses | |
| Other Transportation | $310.49 |
| Total | $329.69 |