Government Travel Expenses
Diane Trenn - Board of Director Member
Department:
Canadian Air Transport Security Authority
Disclosure Group:
Senior officer or employee
Purpose:
Board of Directors Meetings
Date:
Sep 9, 2019 to Sep 12, 2019
Destination:
Quebec City, Quebec, Canada
Reference Number:
FY2019-20-OCT -T003
Costs
| Airfare | $1,366.24 |
| Lodging | $1,602.96 |
| Meals and Incidentals | $160.05 |
| Other Expenses | |
| Other Transportation | $214.77 |
| Total | $3,344.02 |