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:
Sep 9, 2019 to Sep 12, 2019
Destination:
Quebec City, Quebec, Canada
Reference Number:
FY2019-20-OCT -T004
Costs
| Airfare | $0.00 |
| Lodging | $1,602.96 |
| Meals and Incidentals | $69.20 |
| Other Expenses | |
| Other Transportation | $191.66 |
| Total | $1,863.82 |