Government Travel Expenses
Lisa Hamilton - Vice-President Corporate, General Counsel and Corporate Secretary
Department:
Canadian Air Transport Security Authority
Disclosure Group:
Senior officer or employee
Purpose:
Board of Directors Meetings
Date:
Jun 7, 2018
Destination:
Wakefield, QC
Reference Number:
FY2018-19-Q1 -T028
Costs
Airfare | |
Lodging | $372.70 |
Meals and Incidentals | |
Other Expenses | |
Other Transportation | |
Total | $372.70 |