Government Travel Expenses
Department:
Canadian Air Transport Security Authority
Disclosure Group:
Senior officer or employee
Purpose:
Internal Audit Presentations
Date:
Jan 31, 2018 to Feb 2, 2018
Destination:
Ottawa, Ontario
Reference Number:
FY2017-18-Q4 -T006
Costs
| Airfare | $255.66 |
| Lodging | $608.75 |
| Meals and Incidentals | $188.00 |
| Other Expenses | $0.00 |
| Other Transportation | $228.00 |
| Total | $1,280.41 |