Government Travel Expenses

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Paul Glover - President
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Regional visit
Date:
Dec 6, 2016 to Dec 7, 2017
Destination:
Guelph, ON
Reference Number:
T-2017-Q1-00001
Costs
Costs
Airfare$945.59
Lodging$145.77
Meals and Incidentals$142.95
Other Expenses$0.00
Other Transportation$109.32
Total$1,343.63