Government Travel Expenses
Department:
Canadian Air Transport Security Authority
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with Regional Staff
Date:
Mar 13, 2025
Destination:
Toronto, Ontario
Reference Number:
T-2025-MAR-03
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $173.40 |
| Other Expenses | $0.00 |
| Other Transportation | $559.44 |
| Total | $732.84 |