Government Travel Expenses
Parry, Neil - Vice-President, Service Delivery
Department:
Canadian Air Transport Security Authority
Purpose:
CATSA Culture Survey 2016
Date:
Mar 24, 2016
Destination:
Quebec
Reference Number:
Parry, Neil - 16557
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $61.20 |
Other Expenses | |
Other Transportation | $300.45 |
Total | $361.65 |