Government Travel Expenses
Department:
Correctional Service of Canada
Purpose:
Extended travel related to assignment as Regional Deputy Commissioner Prairies - October expenses
Date:
Oct 7, 2014 to Oct 31, 2014
Destination:
Saskatoon, Saskatchewan
Reference Number:
TR-2014-Q3-00056
Costs
| Airfare | 0.0 |
| Lodging | 0.0 |
| Meals and Incidentals | $1,213.15 |
| Other Expenses | 0.0 |
| Other Transportation | $967.18 |
| Total | $2,180.33 |