Government Travel Expenses
Kimberly Saunders - Director General, Office of Audit and Evaluation
Department:
Agriculture and Agri-Food Canada
Disclosure Group:
Senior officer or employee
Purpose:
Departmental Audit Committee site visit
Date:
Sep 3, 2018
Destination:
Halifax and Kentville, Nova Scotia
Reference Number:
T-2018-Q3-00070
Costs
Airfare | $502.85 |
Lodging | $339.80 |
Meals and Incidentals | $206.30 |
Other Expenses | |
Other Transportation | |
Total | $1,048.95 |