Government Travel Expenses
Department:
Canadian Air Transport Security Authority
Disclosure Group:
Senior officer or employee
Purpose:
Attend Governance Workshop - Cybersecurity
Date:
Nov 7, 2024
Destination:
Montreal, Quebec
Reference Number:
T-2024-DEC-001
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | |
| Other Transportation | $62.22 |
| Total | $62.22 |