Government Travel Expenses

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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
Costs
Airfare$1,589.76
Lodging$681.62
Meals and Incidentals$147.09
Other Expenses
Other Transportation$66.30
Total$2,484.77