Government Travel Expenses

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Kathryn Howard - Assistant Commissioner, Human Resources Management 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-Q3-00043
Costs
Costs
Airfare0.0
Lodging0.0
Meals and Incidentals$57.70
Other Expenses$36.31
Other Transportation$31.45
Total$125.46