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:
Jun 14, 2022 to Jun 15, 2022
Destination:
Ottawa, Ontario
Reference Number:
T-2022-JUL-0005
Costs
Airfare | $774.33 |
Lodging | $0.00 |
Meals and Incidentals | $232.40 |
Other Expenses | $0.00 |
Other Transportation | $176.39 |
Total | $1,183.12 |