Government Travel Expenses
Parry, Neil - Vice-President, Service Delivery
Department:
Canadian Air Transport Security Authority
Purpose:
Passenger Expo 2014
Date:
Mar 23, 2014 to Mar 27, 2014
Destination:
(Spain)
Reference Number:
Parry, Neil - 15117
Costs
Airfare | $6,750.93 |
Lodging | $192.89 |
Meals and Incidentals | $660.49 |
Other Expenses | $0.00 |
Other Transportation | $164.40 |
Total | $7,768.71 |