Government Travel Expenses
Kelly,Anne - Commissioner , CSC
Department:
Correctional Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings
Date:
Apr 4, 2022
Destination:
CSC Federal Training Center, Laval,PQ
Reference Number:
T-2022-P1-003
Costs
Airfare | |
Lodging | $0.00 |
Meals and Incidentals | $76.55 |
Other Expenses | $0.00 |
Other Transportation | |
Total | $76.55 |