Government Travel Expenses
Stroud, John - Vice-President, Corporate Services and Corporate Secretary
Department:
Canadian Air Transport Security Authority
Purpose:
Meeting with Insurance Underwriters
Date:
Feb 2, 2012 to Mar 9, 2012
Destination:
England
Reference Number:
Stroud, John - 14745
Costs
| Airfare | $5,285.77 |
| Lodging | $858.65 |
| Meals and Incidentals | $391.38 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $6,535.80 |