Government Travel Expenses
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 -T012
Costs
| Airfare | $601.11 |
| Lodging | $681.62 |
| Meals and Incidentals | $171.75 |
| Other Expenses | 0.0 |
| Other Transportation | $60.88 |
| Total | $1,515.36 |