Government Travel Expenses
Bill Restall - Board of Director Member
Department:
Canadian Air Transport Security Authority
Disclosure Group:
Senior officer or employee
Purpose:
Board of Directors Meetings
Date:
Jul 23, 2019 to Jul 24, 2019
Destination:
Ottawa, Ontario
Reference Number:
FY2019-20-AUG -T007
Costs
Airfare | $1,455.30 |
Lodging | $475.96 |
Meals and Incidentals | $85.25 |
Other Expenses | |
Other Transportation | $62.44 |
Total | $2,078.95 |