Government Travel Expenses
Sharon Duggan - Board of Director Member
Department:
Canadian Air Transport Security Authority
Disclosure Group:
Senior officer or employee
Purpose:
Board of Directors Meetings
Date:
Jun 3, 2019 to Jun 6, 2019
Destination:
Wakefield, Quebec, Canada
Reference Number:
FY2019-20-Q1 -T013
Costs
Airfare | $1,003.62 |
Lodging | $765.56 |
Meals and Incidentals | $139.95 |
Other Expenses | |
Other Transportation | $241.57 |
Total | $2,150.70 |