Government Travel Expenses
Mary Dila - Assistant Deputy Minister, Public Affairs Branch
Department:
Agriculture and Agri-Food Canada
Disclosure Group:
Senior officer or employee
Purpose:
Outreach to regional staff
Date:
Apr 15, 2019 to Apr 17, 2019
Destination:
Guelph, Ontario
Reference Number:
T-2019-Q1-00056
Costs
Airfare | $346.05 |
Lodging | $0.00 |
Meals and Incidentals | $146.35 |
Other Expenses | |
Other Transportation | $428.21 |
Total | $920.61 |