Government Travel Expenses
Patry, Lise - Vice President, Legal & Corporate Secretary
Department:
Canadian Air Transport Security Authority
Purpose:
Board of Directors and Committee Meetings
Date:
Dec 5, 2011 to Dec 8, 2011
Destination:
Manitoba
Reference Number:
Patry, Lise - 14709
Costs
Airfare | $261.35 |
Lodging | $668.34 |
Meals and Incidentals | $220.80 |
Other Expenses | $0.00 |
Other Transportation | $20.00 |
Total | $1,170.49 |