Government Travel Expenses
Stroud, John - Vice-President, Corporate Services and Corporate Secretary
Department:
Canadian Air Transport Security Authority
Purpose:
Information sessions on Total Compensation Review
Date:
Feb 13, 2013 to Feb 18, 2013
Destination:
Alberta, British Columbia, Ontario
Reference Number:
Stroud, John - 14907
Costs
Airfare | $4,082.07 |
Lodging | $1,013.33 |
Meals and Incidentals | $462.80 |
Other Expenses | $15.00 |
Other Transportation | $183.38 |
Total | $5,756.58 |