Government Travel Expenses

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Colleen Barnes - Vice President, Human Resources
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Visit to University of Guelph
Date:
Feb 13, 2017 to Feb 14, 2017
Destination:
Guelph, ON
Reference Number:
T-2017-Q1-00008
Costs
Costs
Airfare$442.45
Lodging$134.47
Meals and Incidentals$125.40
Other Expenses$0.00
Other Transportation$139.50
Total$841.82