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:
Board of Directors Meetings
Date:
Feb 26, 2019 to Feb 28, 2019
Destination:
Toronto, ON
Reference Number:
FY2018-19-Q4 -T019
Costs
Airfare | $555.51 |
Lodging | $514.74 |
Meals and Incidentals | $141.60 |
Other Expenses | |
Other Transportation | $65.79 |
Total | $1,277.64 |