Government Travel Expenses
Andreou, Andie - Vice-President, Corporate Affairs and Chief Financial Officer
Department:
Canadian Air Transport Security Authority
Purpose:
June Board of Director Meeting
Date:
Jun 6, 2017 to Jun 8, 2017
Destination:
Alberta
Reference Number:
Andreou, Andie - 17733
Costs
Airfare | $849.45 |
Lodging | $413.16 |
Meals and Incidentals | $143.80 |
Other Expenses | $0.00 |
Other Transportation | $111.21 |
Total | $1,517.62 |