Government Travel Expenses
Penny Westman - Board of Director Member
Department:
Canadian Air Transport Security Authority
Disclosure Group:
Senior officer or employee
Purpose:
Board of Directors Meetings
Date:
Jul 23, 2019 to Jul 24, 2019
Destination:
Ottawa, Ontario
Reference Number:
FY2019-20-AUG -T010
Costs
| Airfare | $0.00 |
| Lodging | $475.96 |
| Meals and Incidentals | $34.60 |
| Other Expenses | |
| Other Transportation | $311.09 |
| Total | $821.65 |