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:
Jun 3, 2019 to Jun 6, 2019
Destination:
Wakefield, Quebec, Canada
Reference Number:
FY2019-20-Q1 -T016
Costs
| Airfare | $637.60 |
| Lodging | $765.56 |
| Meals and Incidentals | $0.00 |
| Other Expenses | |
| Other Transportation | $167.64 |
| Total | $1,570.80 |