Government Travel Expenses
Department:
Correctional Service of Canada
Purpose:
Trip cancelled - charge for airline service fee
Date:
Jun 8, 2016 to Jun 10, 2016
Destination:
Regina, Saskatchewan
Reference Number:
TR-2016-Q2-00007
Costs
| Airfare | $33.62 |
| Lodging | |
| Meals and Incidentals | |
| Other Expenses | |
| Other Transportation | |
| Total | $33.62 |