Government Travel Expenses
Parry, Neil - Vice-President, Service Delivery
Department:
Canadian Air Transport Security Authority
Purpose:
Toronto Chair's Reception
Date:
Sep 27, 2017 to Sep 28, 2017
Destination:
Ontario
Reference Number:
Parry, Neil - 17917
Costs
Airfare | $425.95 |
Lodging | $265.64 |
Meals and Incidentals | $116.50 |
Other Expenses | $0.00 |
Other Transportation | $106.06 |
Total | $914.15 |