Government Travel Expenses
Department:
Correctional Service of Canada
Purpose:
Extended travel related to assignment as Regional Deputy Commissioner Prairies - July
Date:
Jul 1, 2014 to Jul 31, 2014
Destination:
Saskatoon, Saskatchewan
Reference Number:
TR-2014-Q2-00073
Costs
| Airfare | |
| Lodging | |
| Meals and Incidentals | $1,327.55 |
| Other Expenses | |
| Other Transportation | $402.28 |
| Total | $1,729.83 |