Government Travel Expenses
Willam Restall - Board of Director Member
Department:
Canadian Air Transport Security Authority
Disclosure Group:
Senior officer or employee
Purpose:
Board of Directors Meetings
Date:
Dec 2, 2019 to Dec 4, 2019
Destination:
Ottawa, Ontario
Reference Number:
T-2020-JAN-0004
Costs
Airfare | $1,837.93 |
Lodging | $940.16 |
Meals and Incidentals | $72.50 |
Other Expenses | |
Other Transportation | $151.46 |
Total | $3,002.05 |