Government Travel Expenses
Elmslie, Kim - Vice President, Infectious Disease Prevention and Control Branch
Department:
Public Health Agency of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Workplace assessment.
Date:
Nov 27, 2018
Destination:
Guelph, Ontario
Reference Number:
T-2019-Q3-00147
Costs
| Airfare | $536.92 |
| Lodging | $0.00 |
| Meals and Incidentals | $69.85 |
| Other Expenses | $12.43 |
| Other Transportation | $367.24 |
| Total | $986.44 |