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:
Feb 26, 2019 to Feb 28, 2019
Destination:
Toronto, ON
Reference Number:
FY2018-19-Q4 -T007
Costs
| Airfare | |
| Lodging | |
| Meals and Incidentals | |
| Other Expenses | |
| Other Transportation | $95.25 |
| Total | $95.25 |