Government Travel Expenses
Department:
Canadian Air Transport Security Authority
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Regional Staff
Date:
Oct 9, 2024
Destination:
Halifax, Nova Scotia
Reference Number:
T-2024-NOV-001
Costs
| Airfare | $592.73 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | |
| Other Transportation | $50.41 |
| Total | $643.14 |