Government Travel Expenses
Parry, Neil - Vice-President, Service Delivery
Department:
Canadian Air Transport Security Authority
Purpose:
Montreal Team Meeting-Part 2
Date:
Feb 3, 2014
Destination:
(Quebec)
Reference Number:
Parry, Neil - 15116
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | |
| Other Transportation | $165.68 |
| Total | $165.68 |