Government Travel Expenses

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Lisa Hamilton - Vice-President Corporate, General Counsel and Corporate Secretary
Department:
Canadian Air Transport Security Authority
Disclosure Group:
Senior officer or employee
Purpose:
Board of Directors Meetings
Date:
Jun 7, 2018
Destination:
Wakefield, QC
Reference Number:
FY2018-19-Q1 -T028
Costs
Costs
Airfare0.0
Lodging$372.70
Meals and Incidentals0.0
Other Expenses0.0
Other Transportation0.0
Total$372.70