Government Travel Expenses
Anne Kelly - Senior Deputy Commissioner, Transformation and Renewal, National Headquarters
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 |