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:
Jun 4, 2018 to Jun 8, 2018
Destination:
Ottawa, ON
Wakefield, QC
Reference Number:
FY2018-19-Q1 -T014
Costs
| Airfare | $487.31 |
| Lodging | $1,565.68 |
| Meals and Incidentals | $65.45 |
| Other Expenses | |
| Other Transportation | $335.15 |
| Total | $2,453.59 |