Government Travel Expenses
Department:
Correctional Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Native Counselling Services of Alberta Meeting with CSC, Pe Sak visit
Date:
Oct 7, 2025 to Oct 10, 2025
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2025-P07-0053
Additional Comments:
Government Vehicle
Costs
| Airfare | |
| Lodging | $480.48 |
| Meals and Incidentals | $517.75 |
| Other Expenses | |
| Other Transportation | |
| Total | $998.23 |