Government Travel Expenses
Department:
Canadian Air Transport Security Authority
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Transportation Security Administration
Date:
May 1, 2018 to May 2, 2018
Destination:
Toronto, ON
Reference Number:
FY2018-19-Q1 -T026
Costs
| Airfare | $489.35 |
| Lodging | $269.12 |
| Meals and Incidentals | $140.85 |
| Other Expenses | 0.0 |
| Other Transportation | $86.10 |
| Total | $985.42 |