Government Travel Expenses
Restall, Bill - Director
Department:
Canadian Air Transport Security Authority
Purpose:
Board of Directors Meetings
Date:
Mar 3, 2015 to Mar 5, 2015
Destination:
Ontario
Reference Number:
Restall, William (Bill) - 15625
Costs
Airfare | $1,238.10 |
Lodging | $463.24 |
Meals and Incidentals | $211.20 |
Other Expenses | $0.00 |
Other Transportation | $163.24 |
Total | $2,075.78 |