Government Travel Expenses
Pierre Corriveau - Assistant Deputy Minister, Corporate Management Branch
Department:
Agriculture and Agri-Food Canada
Disclosure Group:
Senior officer or employee
Purpose:
Departmental Audit Committee and Staff Meeting.
Date:
Sep 26, 2017 to Sep 28, 2017
Destination:
Guelph, Ontario London, Ontario
Reference Number:
T-2017-Q3-00003
Additional Comments:
AJD391735
Costs
Airfare | $436.07 |
Lodging | $281.37 |
Meals and Incidentals | $242.10 |
Other Expenses | |
Other Transportation | $246.42 |
Total | $1,205.96 |