Government Travel Expenses
Wallis, Peter - Director
Department:
Canadian Air Transport Security Authority
Purpose:
Board of Directors Meetings
Date:
Sep 6, 2017 to Sep 8, 2017
Destination:
Ontario
Reference Number:
Wallis, Peter - 17849
Costs
Airfare | $3,270.75 |
Lodging | $694.86 |
Meals and Incidentals | $259.40 |
Other Expenses | $0.00 |
Other Transportation | $125.60 |
Total | $4,350.61 |