Government Travel Expenses
Marguerite Nadeau - Chairperson of the Board
Department:
Canadian Air Transport Security Authority
Disclosure Group:
Senior officer or employee
Purpose:
Board of Directors Meetings
Date:
Sep 4, 2018 to Sep 7, 2018
Destination:
Kelowna, BC
Reference Number:
FY2018-19-Q2 -T001
Costs
Airfare | $510.69 |
Lodging | $1,249.32 |
Meals and Incidentals | $242.80 |
Other Expenses | |
Other Transportation | $35.98 |
Total | $2,038.79 |