Government Travel Expenses
Department:
Correctional Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Special Handling Unit meeting
Date:
Apr 3, 2018 to Apr 6, 2018
Destination:
Montréal, Quebec
Reference Number:
TR-2018-Q1-00036
Costs
| Airfare | 0.0 |
| Lodging | 0.0 |
| Meals and Incidentals | $285.75 |
| Other Expenses | $12.53 |
| Other Transportation | $476.00 |
| Total | $774.28 |