Government Travel Expenses

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Lisa Hamilton - Vice-President Corporate, General Counsel and Corporate Secretary
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 -T020
Costs
Costs
Airfare$1,344.60
Lodging$901.32
Meals and Incidentals$223.35
Other Expenses0.0
Other Transportation$68.15
Total$2,537.42