Government Travel Expenses
Sharon Duggan - 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 11, 2019
Destination:
Quebec City, Quebec, Canada
Reference Number:
FY2019-20-OCT -T008
Costs
Airfare | $983.04 |
Lodging | $1,602.96 |
Meals and Incidentals | $168.41 |
Other Expenses | |
Other Transportation | $312.85 |
Total | $3,067.26 |