Government Travel Expenses

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Parry, Neil - Vice-President, Service Delivery
Department:
Canadian Air Transport Security Authority
Purpose:
Board of Directors Meetings
Date:
Sep 8, 2015 to Sep 11, 2015
Destination:
British Columbia
Reference Number:
Parry, Neil - 16061
Costs
Costs
Airfare$880.08
Lodging$658.56
Meals and Incidentals$278.80
Other Expenses$0.00
Other Transportation$84.00
Total$1,901.44