Government Travel Expenses
Department:
Canadian Air Transport Security Authority
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Chairperson
Date:
Apr 11, 2025
Destination:
Montebello, Quebec
Reference Number:
T-2025-APR-01
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $27.40 |
| Other Expenses | |
| Other Transportation | $101.26 |
| Total | $128.66 |