Government Travel Expenses
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 -T010
Costs
| Airfare | $1,907.01 |
| Lodging | $1,249.32 |
| Meals and Incidentals | $242.80 |
| Other Expenses | 0.0 |
| Other Transportation | $161.58 |
| Total | $3,560.71 |