Government Travel Expenses
Malouin, Mario - Vice-President and Chief Financial Officer
Department:
Canadian Air Transport Security Authority
Purpose:
Public Sector National Executive Forum
Date:
Jun 12, 2011 to Jun 14, 2011
Destination:
Quebec
Reference Number:
Malouin, Mario - 14632
Costs
Airfare | $0.00 |
Lodging | $759.36 |
Meals and Incidentals | $51.90 |
Other Expenses | $0.00 |
Other Transportation | $314.35 |
Total | $1,125.61 |