Government Travel Expenses
Department:
Correctional Service of Canada
Purpose:
Meeting the Prairie Region finance officers and other Regional Headquarters staff
Date:
Jun 9, 2014 to Jun 11, 2014
Destination:
Saskatoon, Saskatchewan
Reference Number:
TR-2014-Q2-00025
Costs
| Airfare | $1,411.00 |
| Lodging | $360.30 |
| Meals and Incidentals | $214.45 |
| Other Expenses | |
| Other Transportation | $75.18 |
| Total | $2,060.93 |