Government Travel Expenses
Neil Parry - Vice-President, Service Delivery
Department:
Canadian Air Transport Security Authority
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Stakeholders
Date:
Oct 29, 2019
Destination:
Ottawa, Ontario
Reference Number:
FY2019-20-NOV-T005
Additional Comments:
Trip to Montreal cancelled due to mechanical issues with train
Costs
Airfare | |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | |
Other Transportation | $26.64 |
Total | $26.64 |