Government Travel Expenses
Parry, Neil - Vice-President, Service Delivery
Department:
Canadian Air Transport Security Authority
Purpose:
Stakeholders Meetings
Date:
Feb 17, 2016 to Feb 18, 2016
Destination:
Ontario
Reference Number:
Parry, Neil - 16545
Costs
Airfare | $485.06 |
Lodging | $242.44 |
Meals and Incidentals | $145.70 |
Other Expenses | $0.00 |
Other Transportation | $73.50 |
Total | $946.70 |