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:
Jun 4, 2018 to Jun 8, 2018
Destination:
Ottawa, ON
Wakefield, QC
Reference Number:
FY2018-19-Q1 -T013
Costs
| Airfare | $1,504.97 |
| Lodging | $1,565.68 |
| Meals and Incidentals | $182.80 |
| Other Expenses | |
| Other Transportation | $158.34 |
| Total | $3,411.79 |