Government Travel Expenses

Sharon Duggan - Board of Director Member
Department:
Canadian Air Transport Security Authority
Disclosure Group:
Senior officer or employee
Purpose:
Board of Directors Meetings
Date:
Mar 5, 2018 to Mar 8, 2018
Destination:
Halifax, Nova Scotia
Reference Number:
FY2017-18-Q4 -T008
Costs
Costs
Airfare$1,746.97
Lodging$665.10
Meals and Incidentals$212.48
Other Expenses$0.00
Other Transportation$228.58
Total$2,853.13