Government Travel Expenses

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Melissa Coulson - Board of Director Member
Department:
Canadian Air Transport Security Authority
Disclosure Group:
Senior officer or employee
Purpose:
Board of Directors Meetings
Date:
Dec 4, 2018 to Dec 6, 2018
Destination:
Ottawa, Ontario
Reference Number:
FY2018-19-Q3 -T011
Costs
Costs
Airfare$350.58
Lodging$820.28
Meals and Incidentals$34.60
Other Expenses
Other Transportation$130.00
Total$1,335.46