Government Travel Expenses
Department:
Public Safety Canada
Disclosure Group:
Senior officer or employee
Purpose:
Federal, Provincial and Territorial Deputy Ministers responsible for Justice and Public Safety.
Date:
Jun 19, 2018 to Jun 21, 2018
Destination:
Regina, Saskatchewan
Reference Number:
T-2018-Q2-00011
Costs
| Airfare | $2,358.25 |
| Lodging | $400.70 |
| Meals and Incidentals | $51.90 |
| Other Expenses | $0.00 |
| Other Transportation | $49.52 |
| Total | $2,860.37 |