Government Travel Expenses

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Kathy Neil - Deputy Commissioner, Indigenous Corrections
Department:
Correctional Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Site Visits
Date:
Jan 20, 2025 to Jan 23, 2025
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2024-P11-105
Additional Comments:
Car rental was used for all 5 CSC employees
Costs
Costs
Airfare$484.60
Lodging$603.33
Meals and Incidentals$404.60
Other Expenses$139.50
Other Transportation$461.80
Total$2,093.29