Government Travel Expenses
Raf Souccar - Board of Director Member
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 -T008
Costs
Airfare | $3,549.54 |
Lodging | $1,249.32 |
Meals and Incidentals | $117.35 |
Other Expenses | |
Other Transportation | $267.00 |
Total | $5,183.21 |