Travel Expenses - June 2 to September 1, 2015
| Travel Expenses | Details |
|---|---|
| For | Walker, Elizabeth M., Chair |
| Purpose | Visit to RCMP Depot Division |
| Date(s) | July 26-29, 2015 |
| Destination(s) | Regina, Saskatchewan |
| Air Fare | $795.87 |
| Other Transportation | $0 |
| Accommodation | Provided by the RCMP |
| Meals and incidentals | $154.80 |
| Other | $0 |
| TOTAL | $950.67 |
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