Government Travel Expenses

Anne Kelly - Commissioner, National Headquarters
Department:
Correctional Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Trip cancelled - charge for cancellation fees
Date:
Sep 12, 2018 to Sep 13, 2018
Destination:
Saskatoon, Saskatchewan
Reference Number:
TR-2018-Q3-00005
Costs
Costs
Airfare$24.86
Lodging$27.75
Meals and Incidentals
Other Expenses
Other Transportation
Total$52.61