Government Travel Expenses
Department:
Canadian Air Transport Security Authority
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Charlottetown Airport Authority
Date:
Apr 12, 2018 to Apr 13, 2018
Destination:
Charlottetown, PEI
Reference Number:
FY2018-19-Q1 -T018
Costs
| Airfare | $1,316.18 |
| Lodging | $186.51 |
| Meals and Incidentals | $188.75 |
| Other Expenses | 0.0 |
| Other Transportation | $71.05 |
| Total | $1,762.49 |