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:
Jul 24, 2019 to Jul 25, 2019
Destination:
Ottawa, Ontario
Reference Number:
FY2019-20-AUG -T008
Costs
| Airfare | $402.56 |
| Lodging | $475.96 |
| Meals and Incidentals | $50.65 |
| Other Expenses | |
| Other Transportation | $146.00 |
| Total | $1,075.17 |