Government Travel Expenses
Elianne Hall - Workplace Well-Being Ombudsperson
Department:
Agriculture and Agri-Food Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend an Outreach
Date:
Jul 7, 2024 to Jul 9, 2024
Destination:
Guelph (Ontario) Canada
Reference Number:
T-2025-P04-011
Costs
| Airfare | $0.00 |
| Lodging | $502.98 |
| Meals and Incidentals | $258.50 |
| Other Expenses | $0.00 |
| Other Transportation | $286.74 |
| Total | $1,048.22 |