Government Travel Expenses
Department:
Canadian Air Transport Security Authority
Purpose:
Committees and Board of Directors Meeting
Date:
Mar 5, 2013 to Mar 8, 2013
Destination:
Ontario
Reference Number:
C. Wallis, Peter - 14938
Costs
| Airfare | $3,713.93 |
| Lodging | $1,000.05 |
| Meals and Incidentals | $151.80 |
| Other Expenses | $0.00 |
| Other Transportation | $104.50 |
| Total | $4,970.28 |