Government Travel Expenses
Kennedy, Patricia - Director
Department:
Canadian Air Transport Security Authority
Purpose:
SOF Training and Board of Directors Meetings
Date:
Dec 6, 2015 to Dec 10, 2015
Destination:
Ontario
Reference Number:
Kennedy, Patricia Anne - 16257
Costs
Airfare | $2,105.30 |
Lodging | $833.36 |
Meals and Incidentals | $397.50 |
Other Expenses | $0.00 |
Other Transportation | $220.74 |
Total | $3,556.90 |