Government Travel Expenses

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Parry, Neil - Vice-President, Service Delivery
Department:
Canadian Air Transport Security Authority
Purpose:
Travel Expense-Meeting at Pearson Airport and Greater Toronto Airport Authority
Date:
Sep 30, 2015
Destination:
Ontario
Reference Number:
Parry, Neil - 16277
Costs
Costs
Airfare$429.80
Lodging$0.00
Meals and Incidentals$32.60
Other Expenses$0.00
Other Transportation$104.60
Total$567.00