Government Travel Expenses
Department:
Correctional Service of Canada
Purpose:
Extended travel related to assignment as Regional Deputy Commissioner Prairies - August
Date:
Aug 1, 2014 to Aug 31, 2014
Destination:
Saskatoon, Saskatchewan
Reference Number:
TR-2014-Q2-00074
Costs
| Airfare | |
| Lodging | |
| Meals and Incidentals | $1,275.30 |
| Other Expenses | |
| Other Transportation | $1,333.87 |
| Total | $2,609.17 |