Government Travel Expenses
Restall, Bill - Director
Department:
Canadian Air Transport Security Authority
Purpose:
Board of Directors Meetings
Date:
Dec 2, 2014 to Dec 6, 2014
Destination:
Ontario
Reference Number:
Restall, William (Bill) - 15345
Costs
Airfare | $1,068.00 |
Lodging | $926.48 |
Meals and Incidentals | $288.00 |
Other Expenses | $0.00 |
Other Transportation | $175.20 |
Total | $2,457.68 |