Government Travel Expenses
Diane Trenn - 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 6, 2018
Destination:
Kelowna, BC
Reference Number:
FY2018-19-Q2 -T016
Costs
Airfare | $443.36 |
Lodging | $832.88 |
Meals and Incidentals | $148.20 |
Other Expenses | |
Other Transportation | $199.04 |
Total | $1,623.48 |