Government Travel Expenses
Diane Trenn - Board of Director Member
Department:
Canadian Air Transport Security Authority
Disclosure Group:
Senior officer or employee
Purpose:
Board of Directors Meetings
Date:
Feb 26, 2019 to Feb 28, 2019
Destination:
Toronto, ON
Reference Number:
FY2018-19-Q4 -T014
Costs
| Airfare | $1,047.01 |
| Lodging | $681.62 |
| Meals and Incidentals | $91.60 |
| Other Expenses | |
| Other Transportation | $104.70 |
| Total | $1,924.93 |