Government Travel Expenses
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 | 0.0 |
| Other Transportation | $137.92 |
| Total | $1,538.21 |