Government Travel Expenses
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 | 0.0 |
| Other Expenses | 0.0 |
| Other Transportation | 0.0 |
| Total | $52.61 |