Government Travel Expenses

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Melissa Coulson - 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 -T007
Costs
Costs
Airfare0.0
Lodging0.0
Meals and Incidentals0.0
Other Expenses0.0
Other Transportation$95.25
Total$95.25