Government Travel Expenses
Lisa Hamilton - Vice-President, Corporate Services, General Counsel and Corporate
Secretary
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 -T026
Costs
Airfare | |
Lodging | |
Meals and Incidentals | |
Other Expenses | |
Other Transportation | $47.00 |
Total | $47.00 |