Government Travel Expenses
Department:
Correctional Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Trinidad delgation visit
Date:
Apr 13, 2018 to Apr 21, 2018
Destination:
Port of Spain, Trinidad and Tobago
Reference Number:
TR-2018-Q3-00012
Costs
| Airfare | |
| Lodging | $269.12 |
| Meals and Incidentals | $1,552.08 |
| Other Expenses | |
| Other Transportation | $205.00 |
| Total | $2,026.20 |