Government Travel Expenses

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Kimberly Saunders - Director General, Office of Audit and Evaluation
Department:
Agriculture and Agri-Food Canada
Disclosure Group:
Senior officer or employee
Purpose:
Departmental Audit Committee site visit
Date:
Sep 3, 2018
Destination:
Halifax and Kentville, Nova Scotia
Reference Number:
T-2018-Q3-00070
Costs
Costs
Airfare$502.85
Lodging$339.80
Meals and Incidentals$206.30
Other Expenses
Other Transportation
Total$1,048.95