Government Travel Expenses
Department:
Public Safety Canada
Disclosure Group:
Senior officer or employee
Purpose:
Cross Cultural Roundtable on Security
Date:
Nov 2, 2017 to Nov 4, 2017
Destination:
Regina, Saskatchewan
Reference Number:
T-2017-Q3-00002
Costs
| Airfare | $896.82 |
| Lodging | $265.68 |
| Meals and Incidentals | $146.60 |
| Other Expenses | $0.00 |
| Other Transportation | $114.74 |
| Total | $1,423.84 |