Government Travel Expenses
Liette Dumas-Sluyter - Assistant Commissioner, Corporate Services Sector, National Headquarters
Department:
Correctional Service of Canada
Purpose:
Meeting with the Commissioner at Ontario Regional Headquarters
Date:
Aug 14, 2014
Destination:
Kingston, Ontario
Reference Number:
TR-2014-Q3-00039
Costs
Airfare | |
Lodging | |
Meals and Incidentals | $15.25 |
Other Expenses | $6.00 |
Other Transportation | $193.23 |
Total | $214.48 |