Government Travel Expenses
Department:
Correctional Service of Canada
Purpose:
Meeting with Executive Committee
Date:
May 30, 2015 to Jun 1, 2015
Destination:
Kingston, Ontario; Ottawa, Ontario
Reference Number:
TR-2015-Q2-00056
Costs
| Airfare | 0.0 |
| Lodging | $272.36 |
| Meals and Incidentals | $186.70 |
| Other Expenses | $35.70 |
| Other Transportation | $277.71 |
| Total | $772.47 |