Government Travel Expenses
Department:
Correctional Service of Canada
Purpose:
Meeting with Executive Committee
Date:
May 30, 2015 to Jun 3, 2015
Destination:
Kingston, Ontario
Reference Number:
TR-2015-Q2-00054
Costs
| Airfare | |
| Lodging | $267.70 |
| Meals and Incidentals | $202.70 |
| Other Expenses | |
| Other Transportation | $32.00 |
| Total | $502.40 |