Government Travel Expenses
Restall, Bill - Director
Department:
Canadian Air Transport Security Authority
Purpose:
Board of Directors Meetings
Date:
Jun 7, 2016 to Jun 9, 2016
Destination:
Ontario
Reference Number:
Restall, William (Bill) - 16833
Costs
Airfare | $1,792.67 |
Lodging | $568.28 |
Meals and Incidentals | $220.50 |
Other Expenses | $0.00 |
Other Transportation | $99.36 |
Total | $2,680.81 |