Government Travel Expenses
Department:
Canadian Air Transport Security Authority
Purpose:
Queue Management System Team meeting
Date:
Feb 9, 2015 to Feb 11, 2015
Destination:
Alberta
Reference Number:
Parry, Neil - 15685
Costs
| Airfare | $1,250.09 |
| Lodging | $364.73 |
| Meals and Incidentals | $274.80 |
| Other Expenses | $0.00 |
| Other Transportation | $89.01 |
| Total | $1,978.63 |