Government Travel Expenses
Parry, Neil - Vice-President, Service Delivery
Department:
Canadian Air Transport Security Authority
Purpose:
Board of Directors Meetings
Date:
Sep 8, 2015 to Sep 11, 2015
Destination:
British Columbia
Reference Number:
Parry, Neil - 16061
Costs
Airfare | $880.08 |
Lodging | $658.56 |
Meals and Incidentals | $278.80 |
Other Expenses | $0.00 |
Other Transportation | $84.00 |
Total | $1,901.44 |