Government Travel Expenses
Department:
Correctional Service of Canada
Purpose:
Extended travel related to assignment as Regional Deputy Commissioner Prairies - September 22 to 26 expenses
Date:
Sep 2, 2014 to Sep 26, 2014
Destination:
Saskatoon, Saskatchewan
Reference Number:
TR-2014-Q3-00053
Costs
| Airfare | 0.0 |
| Lodging | 0.0 |
| Meals and Incidentals | $135.45 |
| Other Expenses | 0.0 |
| Other Transportation | $139.97 |
| Total | $275.42 |