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
  
  
 Hospitality Expenses under the Responsibility Centre - December 4, 2004 to March 1, 2005
For:  Jacques Grilli
Purpose:  Refreshments - Screening Operations Working Group Meeting (all day mtg)
Date(s):  Feb 11
Destination:  Marcello's Catering, Ottawa
Hospitality:  $219.08
TOTAL:   $219.08
  
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