Government Travel Expenses
Bill Restall - Board of Director Member
Department:
Canadian Air Transport Security Authority
Disclosure Group:
Senior officer or employee
Purpose:
Board of Directors Meetings
Date:
Dec 4, 2018 to Apr 6, 2018
Destination:
Ottawa, Ontario
Reference Number:
FY2018-19-Q3 -T010
Costs
| Airfare | $1,860.19 |
| Lodging | $820.28 |
| Meals and Incidentals | $101.90 |
| Other Expenses | |
| Other Transportation | $112.00 |
| Total | $2,894.37 |