Government Travel Expenses

Back to search
France Pégeot - Executive Vice President
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Attend various meetings with staff and stakeholders
Date:
Nov 7, 2018
Destination:
Guelph, ON
Reference Number:
T-2018-Q3-00003
Costs
Costs
Airfare$696.76
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$73.45
Total$770.21