Government Travel Expenses
Department:
Correctional Service of Canada
Purpose:
Town Hall meeting
Date:
Sep 10, 2017 to Sep 16, 2017
Destination:
Edmonton, Alberta
Reference Number:
TR-2017-Q3-00055
Costs
| Airfare | $1,209.19 |
| Lodging | $780.30 |
| Meals and Incidentals | $509.55 |
| Other Expenses | $24.32 |
| Other Transportation | $95.00 |
| Total | $2,618.36 |