Government Travel Expenses

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Neil Parry - Vice-President, Service Delivery
Department:
Canadian Air Transport Security Authority
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Securitas
Date:
Feb 12, 2019
Destination:
Montreal, QC
Reference Number:
FY2018-19-Q4 -T027
Costs
Costs
Airfare
Lodging
Meals and Incidentals
Other Expenses
Other Transportation$275.91
Total$275.91