Government Travel Expenses
Department:
Correctional Service of Canada
Purpose:
Extended Travel related to Assignment as Regional Deputy Commissioner Prairies
Date:
Mar 1, 2014 to Mar 31, 2014
Destination:
Saskatoon, Saskatchewan
Reference Number:
TR-2014-Q1-00044
Costs
| Airfare | 0.0 |
| Lodging | $3,565.00 |
| Meals and Incidentals | $767.30 |
| Other Expenses | $29.27 |
| Other Transportation | $464.20 |
| Total | $4,825.77 |