Government Travel Expenses
Parry, Neil - Vice-President, Service Delivery
Department:
Canadian Air Transport Security Authority
Purpose:
Board of Directors Meetings
Date:
Jun 11, 2013 to Jun 14, 2013
Destination:
Nova Scotia
Reference Number:
Parry, Neil - 14950
Costs
Airfare | $471.20 |
Lodging | $594.72 |
Meals and Incidentals | $199.15 |
Other Expenses | $0.00 |
Other Transportation | $143.00 |
Total | $1,408.07 |