Government Travel Expenses
Restall, Bill - Director
Department:
Canadian Air Transport Security Authority
Purpose:
Board of Directors Meetings
Date:
Dec 9, 2015 to Dec 10, 2015
Destination:
Ontario
Reference Number:
Restall, William (Bill) - 16201
Costs
Airfare | $1,309.00 |
Lodging | $416.68 |
Meals and Incidentals | $201.90 |
Other Expenses | $0.00 |
Other Transportation | $159.28 |
Total | $2,086.86 |