Government Travel Expenses
Wallis, Peter - Director
Department:
Canadian Air Transport Security Authority
Purpose:
Board of Directors Meetings
Date:
Jun 6, 2017 to Jun 8, 2017
Destination:
Alberta
Reference Number:
Wallis, Peter - 17853
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $83.35 |
| Total | $83.35 |