Government Travel Expenses
Department:
Correctional Service of Canada
Purpose:
Extended travel related to assignment as Regional Deputy Commissioner Prairies - June
Date:
Jun 1, 2014 to Jun 30, 2014
Destination:
Saskatoon, Saskatchewan
Reference Number:
TR-2014-Q2-00070
Costs
| Airfare | |
| Lodging | |
| Meals and Incidentals | $1,388.40 |
| Other Expenses | |
| Other Transportation | $1,166.72 |
| Total | $2,555.12 |