Government Travel Expenses
Restall, Bill - Director
Department:
Canadian Air Transport Security Authority
Purpose:
Board of Directors Meetings
Date:
Jun 6, 2017 to Jun 9, 2017
Destination:
Alberta
Reference Number:
Restall, Bill - 17689
Costs
Airfare | $0.00 |
Lodging | $619.74 |
Meals and Incidentals | $214.35 |
Other Expenses | $0.00 |
Other Transportation | $678.46 |
Total | $1,512.55 |