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:
Sep 9, 2019 to Sep 11, 2019
Destination:
Quebec City, Quebec, Canada
Reference Number:
FY2019-20-OCT -T014
Costs
| Airfare | $612.30 |
| Lodging | $783.04 |
| Meals and Incidentals | $153.20 |
| Other Expenses | |
| Other Transportation | $154.56 |
| Total | $1,703.10 |