Government Travel Expenses
Department:
Canadian Air Transport Security Authority
Disclosure Group:
Senior officer or employee
Purpose:
Annual Public Meeting Video Presentation
Date:
Sep 15, 2025
Destination:
Ottawa, Ontario
Reference Number:
T-2025-JAN-11
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $27.40 |
| Other Expenses | 0.0 |
| Other Transportation | $169.79 |
| Total | $197.19 |