Government Travel Expenses

Back to search
Colleen Barnes - Vice President, Human Resources
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Outreach
Date:
Nov 28, 2016 to Nov 29, 2016
Destination:
Guelph, ON
Reference Number:
T-2017-Q1-00007
Costs
Costs
Airfare$766.71
Lodging$114.84
Meals and Incidentals$114.40
Other Expenses$0.00
Other Transportation$145.09
Total$1,141.04