Government Travel Expenses

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Melissa Coulson - 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 -T014
Costs
Costs
Airfare$487.31
Lodging$1,565.68
Meals and Incidentals$65.45
Other Expenses0.0
Other Transportation$335.15
Total$2,453.59