Government Travel Expenses
Kennedy, Patricia - Director
Department:
Canadian Air Transport Security Authority
Purpose:
Board of Directors Meetings
Date:
Jun 6, 2017 to Jun 8, 2017
Destination:
Alberta
Reference Number:
Kennedy, Patricia - 17681
Costs
Airfare | $420.37 |
Lodging | $413.16 |
Meals and Incidentals | $178.25 |
Other Expenses | $0.00 |
Other Transportation | $41.58 |
Total | $1,053.36 |