Government Travel Expenses
Department:
Canadian Air Transport Security Authority
Disclosure Group:
Senior officer or employee
Purpose:
SOF Training
Date:
Dec 3, 2018 to Dec 4, 2018
Destination:
Ottawa, Ontario
Reference Number:
FY2018-19-Q3 -T006
Costs
| Airfare | 0.0 |
| Lodging | 0.0 |
| Meals and Incidentals | $39.70 |
| Other Expenses | 0.0 |
| Other Transportation | $84.08 |
| Total | $123.78 |