Government Travel Expenses

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Parry, Neil - Vice-President, Service Delivery
Department:
Canadian Air Transport Security Authority
Purpose:
Transportation Security Administration Meeting
Date:
Jan 20, 2016 to Jan 21, 2016
Destination:
DC
Reference Number:
Parry, Neil - 16553
Costs
Costs
Airfare$851.91
Lodging$288.52
Meals and Incidentals$180.02
Other Expenses$0.00
Other Transportation$92.47
Total$1,412.92