Government Travel Expenses
Department:
Correctional Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meet and support employees following the Galleese incident
Date:
Feb 10, 2020
Destination:
Quebec City, Quebec, Canada
Reference Number:
T-2019-P12-000227
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $91.50 |
| Other Expenses | $6.29 |
| Other Transportation | $0.00 |
| Total | $97.79 |