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
Airfare | $24.86 |
Lodging | $27.75 |
Meals and Incidentals | |
Other Expenses | |
Other Transportation | |
Total | $52.61 |