Government Travel Expenses
Kathryn Howard - Assistant Commissioner, Human Resources Management Sector, National Headquarters
Department:
Correctional Service of Canada
Purpose:
Meeting with the Commissioner at Ontario Regional Headquarters
Date:
Aug 14, 2014
Destination:
Kingston, Ontario
Reference Number:
TR-2014-Q3-00043
Costs
Airfare | |
Lodging | |
Meals and Incidentals | $57.70 |
Other Expenses | $36.31 |
Other Transportation | $31.45 |
Total | $125.46 |