Government Travel Expenses
Department:
Canadian Air Transport Security Authority
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Saint John, NB and St.John's, NL Airport Authorities
Date:
Apr 19, 2018 to Apr 20, 2018
Destination:
Saint John, NB and St.John's, NL
Reference Number:
FY2018-19-Q1 -T019
Costs
| Airfare | $1,556.02 |
| Lodging | $186.51 |
| Meals and Incidentals | $160.05 |
| Other Expenses | 0.0 |
| Other Transportation | $78.04 |
| Total | $1,980.62 |