Government Travel Expenses
Nada Semaan - President and CEO
Department:
Canadian Air Transport Security Authority
Disclosure Group:
Senior officer or employee
Purpose:
Announcement of Verified Traveller program
Date:
May 23, 2023
Destination:
Toronto Ontario
Reference Number:
T-2023-JUN-002
Costs
Airfare | $749.70 |
Lodging | $0.00 |
Meals and Incidentals | $47.50 |
Other Expenses | |
Other Transportation | $35.02 |
Total | $832.22 |