Government Travel Expenses
Department:
Canadian Air Transport Security Authority
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Indigenous Elders
Date:
Feb 4, 2019 to Feb 6, 2019
Destination:
Winnipeg, MB
Reference Number:
FY2018-19-Q4 -T016
Costs
| Airfare | $2,100.08 |
| Lodging | $305.08 |
| Meals and Incidentals | $192.40 |
| Other Expenses | 0.0 |
| Other Transportation | $89.56 |
| Total | $2,687.12 |