Government Travel Expenses
Department:
Correctional Service of Canada
Purpose:
Meeting with Executive Committee
Date:
May 30, 2015 to Jun 1, 2015
Destination:
Kingston, Ontario
Reference Number:
TR-2015-Q2-00057
Costs
| Airfare | |
| Lodging | $272.36 |
| Meals and Incidentals | $219.30 |
| Other Expenses | |
| Other Transportation | $246.00 |
| Total | $737.66 |