Government Travel Expenses
Paul Benoit - Board of Director Member
Department:
Canadian Air Transport Security Authority
Disclosure Group:
Senior officer or employee
Purpose:
Board of Directors Meetings
Date:
Jun 5, 2018 to Jun 8, 2018
Destination:
Ottawa, ON
Wakefield, QC
Reference Number:
FY2018-19-Q1 -T010
Costs
Airfare | |
Lodging | $745.40 |
Meals and Incidentals | $34.60 |
Other Expenses | |
Other Transportation | $83.96 |
Total | $863.96 |