Government Travel Expenses
Anne Kelly - Interim Commissioner, National Headquarters
Department:
Correctional Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Visit of federal institution
Date:
Apr 3, 2018 to Apr 6, 2018
Destination:
Edmonton, Alberta
Reference Number:
TR-2018-Q1-00001
Costs
Airfare | $1,554.68 |
Lodging | $472.67 |
Meals and Incidentals | $329.60 |
Other Expenses | |
Other Transportation | |
Total | $2,356.95 |