Government Travel Expenses

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Bill Restall - 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 -T011
Costs
Costs
Airfare$459.11
Lodging$1,249.32
Meals and Incidentals$156.00
Other Expenses
Other Transportation$103.88
Total$1,968.31