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 |