Government Travel Expenses
Parry, Neil - Vice-President, Service Delivery
Department:
Canadian Air Transport Security Authority
Purpose:
Meeting at the Pearson Toronto airport and meeting at the Toronto City Centre airport
Date:
Jul 7, 2015 to Jul 8, 2015
Destination:
Ontario
Reference Number:
Parry, Neil - 16069
Costs
Airfare | $421.32 |
Lodging | $207.64 |
Meals and Incidentals | $125.30 |
Other Expenses | $0.00 |
Other Transportation | $42.00 |
Total | $796.26 |