Government Travel Expenses
Liette Dumas-Sluyter - Assistant Commissioner, Corporate Services Sector, National Headquarters
Department:
Correctional Service of Canada
Purpose:
Presentation to the Financial Management Institute of Canada and meeting with the Regional Deputy Commissioner and Assistant Deputy Commissioners
Date:
Nov 4, 2015 to Nov 5, 2015
Destination:
Moncton, New Brunswick
Reference Number:
TR-2015-Q4-00015
Costs
Airfare | $584.91 |
Lodging | $123.17 |
Meals and Incidentals | $112.35 |
Other Expenses | $42.00 |
Other Transportation | $32.00 |
Total | $894.43 |