Government Travel Expenses
Department:
Correctional Service of Canada
Purpose:
Meeting with Health Care staff in Institution
Date:
Jun 17, 2014
Destination:
Kingston, Ontario
Reference Number:
TR-2014-Q2-00049
Costs
| Airfare | |
| Lodging | |
| Meals and Incidentals | $73.65 |
| Other Expenses | |
| Other Transportation | $217.17 |
| Total | $290.82 |