Government Travel Expenses

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Parry, Neil - Vice-President, Service Delivery
Department:
Canadian Air Transport Security Authority
Purpose:
Board of Directors meeting
Date:
Sep 22, 2016 to Sep 27, 2016
Destination:
Quebec
Reference Number:
Parry, Neil - 17021
Costs
Costs
Airfare$0.00
Lodging$1,130.55
Meals and Incidentals$429.80
Other Expenses$0.00
Other Transportation$74.05
Total$1,634.40