Government Travel Expenses
Restall, Bill - Director
Department:
Canadian Air Transport Security Authority
Purpose:
Board of Directors Meetings
Date:
Dec 12, 2016 to Dec 16, 2016
Destination:
Ontario
Reference Number:
Restall, William (Bill) - 17241
Costs
Airfare | $1,771.21 |
Lodging | $926.48 |
Meals and Incidentals | $353.95 |
Other Expenses | $0.00 |
Other Transportation | $91.69 |
Total | $3,143.33 |