Government Travel Expenses

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Melissa Coulson - 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 -T012
Costs
Costs
Airfare$1,073.44
Lodging$1,249.32
Meals and Incidentals$67.35
Other Expenses0.0
Other Transportation$211.84
Total$2,601.95