Government Travel Expenses
Parry, Neil - Vice-President, Service Delivery
Department:
Canadian Air Transport Security Authority
Purpose:
Queue Management System Team meeting
Date:
Feb 9, 2015 to Feb 11, 2015
Destination:
Alberta
Reference Number:
Parry, Neil - 15685
Costs
Airfare | $1,250.09 |
Lodging | $364.73 |
Meals and Incidentals | $274.80 |
Other Expenses | $0.00 |
Other Transportation | $89.01 |
Total | $1,978.63 |