Government Travel Expenses
Sharon Duggan - Board of Director Member
Department:
Canadian Air Transport Security Authority
Disclosure Group:
Senior officer or employee
Purpose:
Board of Directors Meetings and SOF Training
Date:
Dec 2, 2018 to Dec 6, 2018
Destination:
Ottawa, Ontario
Reference Number:
FY2018-19-Q3 -T009
Costs
| Airfare | $1,124.11 |
| Lodging | $1,640.56 |
| Meals and Incidentals | $316.30 |
| Other Expenses | |
| Other Transportation | $359.03 |
| Total | $3,440.00 |