Canadian Air Transport Security Authority / Administration canadienne de la sûreté du transport aérien
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Proactive disclosure
Proactive disclosure
Proactive Disclosure - Travel and Hospitality Expenses
  
Detailed Travel Expense Report
  
  
 Travel Expenses - January 1, 2006 to March 31, 2006
For:  Kevin McGarr
Purpose:  Travel Expense - International Air Transport Association Forum 2006
Date(s):  Mar 31 to Apr 7
Destination:  Singapore, -
Air Fare:  $8,587.57
Other Transportation:  $357.81
Accommodation:  $1,778.91
Meals and Incidentals:  $644.39
Other:  $347.24
TOTAL:   $11,715.92
  
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