Government Travel Expenses
Parry, Neil - Vice-President, Service Delivery
Department:
Canadian Air Transport Security Authority
Purpose:
Meeting with Securitas at the Montreal airport (YUL)
Date:
Apr 17, 2015
Destination:
Quebec
Reference Number:
Parry, Neil - 15901
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $223.87 |
Total | $223.87 |