Government Travel Expenses
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 -T012
Costs
| Airfare | $0.00 |
| Lodging | $1,068.64 |
| Meals and Incidentals | $173.30 |
| Other Expenses | 0.0 |
| Other Transportation | $500.33 |
| Total | $1,742.27 |