Government Travel Expenses
Parry, Neil - Vice-President, Service Delivery
Department:
Canadian Air Transport Security Authority
Purpose:
Airports Council International
Date:
Apr 10, 2013 to Apr 12, 2013
Destination:
Quebec
Reference Number:
Parry, Neil - 14949
Costs
Airfare | $0.00 |
Lodging | $378.44 |
Meals and Incidentals | $124.45 |
Other Expenses | $0.00 |
Other Transportation | $315.54 |
Total | $818.43 |