Government Travel Expenses

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Parry, Neil - Vice-President, Service Delivery
Department:
Canadian Air Transport Security Authority
Purpose:
Board of Directors Meeting - Toronto - June 2014
Date:
Jun 11, 2014 to Jun 12, 2014
Destination:
Ontario
Reference Number:
Parry, Neil - 15218
Costs
Costs
Airfare$281.76
Lodging$347.98
Meals and Incidentals$168.70
Other Expenses$0.00
Other Transportation$63.00
Total$861.44