Government Travel Expenses
Department:
Correctional Service of Canada
Purpose:
Operational Support
Date:
Nov 6, 2017 to Nov 10, 2017
Destination:
Edmonton, Alberta
Reference Number:
TR-2017-Q3-00060
Costs
| Airfare | $1,019.40 |
| Lodging | $624.24 |
| Meals and Incidentals | $446.80 |
| Other Expenses | $30.02 |
| Other Transportation | $524.65 |
| Total | $2,645.11 |