Government Travel Expenses

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Neil Parry - Senior Vice-President, Operations
Department:
Canadian Air Transport Security Authority
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Stakeholders
Date:
Mar 4, 2025
Destination:
Montreal, Quebec
Reference Number:
T-2025-MAR-01
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$27.00
Other Expenses$0.00
Other Transportation$258.34
Total$285.34