Government Travel Expenses
Neil Parry - Vice-President, Service Delivery
Department:
Canadian Air Transport Security Authority
Disclosure Group:
Senior officer or employee
Purpose:
Global Business Travel Association Conference
Date:
Apr 17, 2018 to Apr 18, 2018
Destination:
Toronto, ON
Reference Number:
FY2018-19-Q1 -T032
Costs
| Airfare | $356.13 |
| Lodging | $304.38 |
| Meals and Incidentals | $102.20 |
| Other Expenses | |
| Other Transportation | $75.94 |
| Total | $838.65 |