Government Travel Expenses
Don Head - Commissioner, National Headquarters
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 |