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 site visit
Date:
Sep 3, 2018 to Sep 5, 2018
Destination:
Halifax, Nova Scotia, Kentville, Nova Scotia
Reference Number:
T-2018-Q3-00049
Costs
Airfare | $492.00 |
Lodging | $339.80 |
Meals and Incidentals | $238.06 |
Other Expenses | |
Other Transportation | $218.48 |
Total | $1,288.34 |