Government Travel Expenses
Neil Parry - Vice-President, Service Delivery
Department:
Canadian Air Transport Security Authority
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Securitas
Date:
Nov 29, 2021
Destination:
Montreal, QC
Reference Number:
T-2021-DEC-0001
Costs
Airfare | |
Lodging | $0.00 |
Meals and Incidentals | $21.60 |
Other Expenses | $0.00 |
Other Transportation | $228.25 |
Total | $249.85 |