Government Travel Expenses
Neil Parry - Vice-President, Service Delivery
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 -T024
Costs
| Airfare | $466.92 |
| Lodging | $514.74 |
| Meals and Incidentals | $162.25 |
| Other Expenses | |
| Other Transportation | $88.92 |
| Total | $1,232.83 |