Government Travel Expenses
Anne Kelly - Commissioner, National Headquarters
Department:
Correctional Service of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Chief Executive Officer of Kingston General Hospital
Date:
Dec 9, 2018 to Dec 10, 2018
Destination:
Kingston, Ontario
Reference Number:
TR-2018-Q4-00002
Costs
Airfare | |
Lodging | $145.72 |
Meals and Incidentals | $124.70 |
Other Expenses | |
Other Transportation | |
Total | $270.42 |