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 - 2011 International AVSECO Conference
Date(s):  May 16 to May 21
Destination:  Hong Kong, ..
Air Fare:  $704.11
Other Transportation:  $114.00
Accommodation:  $0.00
Meals and Incidentals:  $608.47
Other:  $0.00
TOTAL:   $1,426.58
  
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