Government Travel Expenses
Department:
Correctional Service of Canada
Purpose:
Trip cancelled - Charge for service and cancellation fees
Date:
Oct 20, 2017 to Oct 27, 2017
Destination:
London, England
Reference Number:
TR-2017-Q3-00024
Costs
| Airfare | $600.00 |
| Lodging | 0.0 |
| Meals and Incidentals | 0.0 |
| Other Expenses | $88.14 |
| Other Transportation | 0.0 |
| Total | $688.14 |