Government Travel Expenses
Department:
Canadian Air Transport Security Authority
Disclosure Group:
Senior officer or employee
Purpose:
Board of Directors Meetings
Date:
Jun 7, 2018 to Jun 8, 2018
Destination:
Wakefield, QC
Reference Number:
FY2018-19-Q1 -T024
Costs
| Airfare | 0.0 |
| Lodging | $372.70 |
| Meals and Incidentals | $34.60 |
| Other Expenses | 0.0 |
| Other Transportation | $62.10 |
| Total | $469.40 |