Government Travel Expenses
Melissa Coulson - Board of Director Member
Department:
Canadian Air Transport Security Authority
Disclosure Group:
Senior officer or employee
Purpose:
Board of Directors Meetings
Date:
Dec 2, 2019 to Dec 4, 2019
Destination:
Ottawa, Ontario
Reference Number:
T-2020-JAN-0010
Costs
Airfare | $321.20 |
Lodging | $940.16 |
Meals and Incidentals | $71.15 |
Other Expenses | |
Other Transportation | $124.50 |
Total | $1,457.01 |