Government Travel Expenses

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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
Costs
Airfare$436.07
Lodging$281.37
Meals and Incidentals$242.10
Other Expenses
Other Transportation$246.42
Total$1,205.96