Government Travel Expenses
Department:
Correctional Service of Canada
Purpose:
Extended travel related to assignment as Regional Deputy Commissioner Prairies - second part of May monthly claim
Date:
May 1, 2014 to May 31, 2014
Destination:
Saskatoon, Saskatchewan
Reference Number:
TR-2014-Q2-00068
Costs
| Airfare | |
| Lodging | |
| Meals and Incidentals | $1,275.80 |
| Other Expenses | |
| Other Transportation | $890.80 |
| Total | $2,166.60 |