Government Travel Expenses
Parry, Neil - Vice-President, Service Delivery
Department:
Canadian Air Transport Security Authority
Purpose:
Customer Service Video shoot
Date:
Apr 19, 2017
Destination:
Ontario
Reference Number:
Parry, Neil - 17729
Costs
| Airfare | $383.69 |
| Lodging | $0.00 |
| Meals and Incidentals | $64.00 |
| Other Expenses | $23.00 |
| Other Transportation | $36.36 |
| Total | $507.05 |