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
Date:
Feb 26, 2019 to Feb 28, 2019
Destination:
Toronto, ON
Reference Number:
FY2018-19-Q4 -T005
Costs
Airfare | $1,589.76 |
Lodging | $681.62 |
Meals and Incidentals | $147.09 |
Other Expenses | |
Other Transportation | $66.30 |
Total | $2,484.77 |