Government Travel Expenses
Bill Restall - 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 9, 2018
Destination:
Halifax, Nova Scotia
Reference Number:
FY2017-18-Q4 -T010
Costs
| Airfare | $2,125.71 |
| Lodging | $886.80 |
| Meals and Incidentals | $253.64 |
| Other Expenses | $0.00 |
| Other Transportation | $253.64 |
| Total | $3,519.79 |