Government Travel Expenses
Neil Parry - Vice-President, Service Delivery
Department:
Canadian Air Transport Security Authority
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Greater Toronto Airport Authority
Date:
Jan 17, 2018
Destination:
Toronto, Ontario
Reference Number:
FY2017-18-Q4 -T025
Costs
| Airfare | $527.77 |
| Lodging | $0.00 |
| Meals and Incidentals | $66.25 |
| Other Expenses | $0.00 |
| Other Transportation | $23.00 |
| Total | $617.02 |