Government Travel Expenses
Stroud, John - Vice-President, Corporate Services and Corporate Secretary
Department:
Canadian Air Transport Security Authority
Purpose:
Board Meeting in Montreal
Date:
Sep 23, 2016 to Sep 24, 2016
Destination:
Quebec
Reference Number:
Stroud, John - 17017
Costs
| Airfare | $0.00 |
| Lodging | $449.82 |
| Meals and Incidentals | $96.90 |
| Other Expenses | $0.00 |
| Other Transportation | $85.12 |
| Total | $631.84 |