Government Travel Expenses
Parry, Neil - Vice-President, Service Delivery
Department:
Canadian Air Transport Security Authority
Purpose:
Meeting at Pearson Airport and Greater Toronto Airport Authority
Date:
Mar 10, 2015
Destination:
Ontario
Reference Number:
Parry, Neil - 15681
Costs
Airfare | $488.44 |
Lodging | $0.00 |
Meals and Incidentals | $74.30 |
Other Expenses | $0.00 |
Other Transportation | $47.01 |
Total | $609.75 |