Government Travel Expenses

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Neil Parry - Vice-President, Service Delivery
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 -T021
Costs
Costs
Airfare$1,971.84
Lodging$901.32
Meals and Incidentals$291.20
Other Expenses
Other Transportation$174.30
Total$3,338.66