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 - April 1, 2011 to June 30, 2011
For:  Kevin McGarr
Purpose:  Travel Expense - Meeting with Vancouver Airport Authority
Date(s):  Apr 20
Destination:  Vancouver, BC
Air Fare:  $1,244.71
Other Transportation:  $25.00
Accommodation:  $0.00
Meals and Incidentals:  $69.05
Other:  $0.00
TOTAL:   $1,338.76
  
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