Government Travel Expenses
Department:
Correctional Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
SDC attended and provided CSC presence at regimental funeral in Edmonton
Date:
Mar 26, 2023 to Mar 28, 2023
Destination:
Edmonton, AB
Reference Number:
T-2023-P1-01
Additional Comments:
Expense report number: 175220
Costs
| Airfare | $9,376.50 |
| Lodging | $379.32 |
| Meals and Incidentals | $239.50 |
| Other Expenses | $128.00 |
| Other Transportation | $250.28 |
| Total | $10,373.60 |