Government Travel Expenses
Diane Trenn - Board of Director Member
Department:
Canadian Air Transport Security Authority
Disclosure Group:
Senior officer or employee
Purpose:
Orientation
Date:
Aug 13, 2018 to Aug 15, 2018
Destination:
Ottawa, ON
Reference Number:
FY2018-19-Q2 -T017
Costs
Airfare | $658.67 |
Lodging | $467.72 |
Meals and Incidentals | $273.90 |
Other Expenses | |
Other Transportation | $137.92 |
Total | $1,538.21 |