Government Travel Expenses

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Anne Kelly - Senior Deputy Commissioner, Transformation and Renewal, National Headquarters
Department:
Correctional Service of Canada
Purpose:
Audit Committee meeting
Date:
Aug 24, 2015 to Aug 25, 2015
Destination:
Kingston, Ontario
Reference Number:
TR-2015-Q2-00029
Costs
Costs
Airfare
Lodging$174.59
Meals and Incidentals$110.00
Other Expenses
Other Transportation
Total$284.59