Government Travel Expenses

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William Restall - 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 -T006
Costs
Costs
Airfare$2,077.09
Lodging$1,602.96
Meals and Incidentals$261.35
Other Expenses
Other Transportation$112.44
Total$4,053.84