Government Travel Expenses

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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
Costs
Airfare0.0
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses0.0
Other Transportation$26.64
Total$26.64