Government Travel Expenses
Jennifer Wheatley - Assistant Commissioner, Health Services Sector, National Headquarters
Department:
Correctional Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Trip cancelled - Charge for service and cancellation fees
Date:
Jun 10, 2018
Destination:
Brussels, Belgium
Reference Number:
TR-2018-Q2-00016
Costs
| Airfare | $600.00 |
| Lodging | $1,526.03 |
| Meals and Incidentals | |
| Other Expenses | $176.28 |
| Other Transportation | $94.00 |
| Total | $2,396.31 |