Government Travel Expenses
Department:
Canadian Air Transport Security Authority
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Minister
Date:
Oct 10, 2023
Destination:
Montreal, Quebec
Reference Number:
T-2023-NOV-002
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $221.25 |
| Total | $221.25 |