Government Travel Expenses
Wallis, Peter - Director
Department:
Canadian Air Transport Security Authority
Purpose:
Board of Directors Meetings
Date:
Mar 7, 2017 to Mar 9, 2017
Destination:
Ontario
Reference Number:
Wallis, Peter - 17465
Costs
Airfare | $2,353.05 |
Lodging | $463.24 |
Meals and Incidentals | $131.45 |
Other Expenses | $0.00 |
Other Transportation | $59.80 |
Total | $3,007.54 |