Government Travel Expenses
Department:
Canadian Air Transport Security Authority
Disclosure Group:
Senior officer or employee
Purpose:
Board of Directors Meetings
Date:
Dec 4, 2018 to Dec 6, 2018
Destination:
Ottawa, Ontario
Reference Number:
FY2018-19-Q3 -T007
Costs
| Airfare | $782.98 |
| Lodging | $820.28 |
| Meals and Incidentals | $101.90 |
| Other Expenses | 0.0 |
| Other Transportation | $290.05 |
| Total | $1,995.21 |