Government Travel Expenses
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
| Airfare | |
| Lodging | $174.59 |
| Meals and Incidentals | $110.00 |
| Other Expenses | |
| Other Transportation | |
| Total | $284.59 |