Government Travel Expenses
Parry, Neil - Vice-President, Service Delivery
Department:
Canadian Air Transport Security Authority
Purpose:
SOF Training
Date:
Nov 19, 2014 to Nov 21, 2014
Destination:
Ontario
Reference Number:
Parry, Neil - 15421
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $63.00 |
| Total | $63.00 |