Government Travel Expenses
Colleen Barnes - Vice President, Human Resources
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Western Outreach and meetings at University of Guelph
Date:
Sep 25, 2017 to Sep 29, 2017
Destination:
Calgary, AB - Guelph, ON
Reference Number:
T-2017-Q4-00006
Costs
Airfare | $2,037.55 |
Lodging | $793.64 |
Meals and Incidentals | $375.75 |
Other Expenses | $0.00 |
Other Transportation | $417.48 |
Total | $3,624.42 |