Government Travel Expenses

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Lisa Hamilton - Vice-President, Corporate Services, General Counsel and Corporate Secretary
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 -T019
Costs
Costs
Airfare$0.00
Lodging$783.04
Meals and Incidentals$153.20
Other Expenses
Other Transportation$349.92
Total$1,286.16