Government Travel Expenses
Department:
Canadian Air Transport Security Authority
Disclosure Group:
Senior officer or employee
Purpose:
Board of Directors Meetings and SOF Training
Date:
Dec 3, 2018 to Dec 6, 2018
Destination:
Ottawa, Ontario
Reference Number:
FY2018-19-Q3 -T012
Costs
| Airfare | $1,756.28 |
| Lodging | $1,230.42 |
| Meals and Incidentals | $229.15 |
| Other Expenses | 0.0 |
| Other Transportation | $164.91 |
| Total | $3,380.76 |