Government Travel Expenses

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Yves Bacon - Vice-President and Chief Financial Officer, Corporate Management Branch
Department:
Canadian Food Inspection Agency
Purpose:
Outreach with staff and site visits with Audit Committee members
Date:
Aug 24, 2016 to Aug 25, 2016
Destination:
Guelph, ON
Reference Number:
T-2016-Q3-000012
Costs
Costs
Airfare$364.14
Lodging$123.17
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$243.60
Total$730.91