Government Travel Expenses

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Diane Trenn - Board of Director Member
Department:
Canadian Air Transport Security Authority
Disclosure Group:
Senior officer or employee
Purpose:
Board of Directors Meetings and SOF Training
Date:
Dec 2, 2018 to Dec 6, 2018
Destination:
Ottawa, Ontario
Reference Number:
FY2018-19-Q3 -T017
Costs
Costs
Airfare$798.00
Lodging$1,640.56
Meals and Incidentals$316.30
Other Expenses0.0
Other Transportation$174.06
Total$2,928.92