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:
Jul 20, 2018
Destination:
Amsterdam, Netherlands
Reference Number:
TR-2018-Q2-00017
Costs
| Airfare | $600.00 |
| Lodging | $2,964.24 |
| Meals and Incidentals | |
| Other Expenses | $56.50 |
| Other Transportation | |
| Total | $3,620.74 |