Government Travel Expenses

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Diane Trenn - Board of Director Member
Department:
Canadian Air Transport Security Authority
Disclosure Group:
Senior officer or employee
Purpose:
Board of Directors Meetings
Date:
Sep 4, 2018 to Sep 6, 2018
Destination:
Kelowna, BC
Reference Number:
FY2018-19-Q2 -T016
Costs
Costs
Airfare$443.36
Lodging$832.88
Meals and Incidentals$148.20
Other Expenses
Other Transportation$199.04
Total$1,623.48