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:
Western Outreach and meetings at University of Guelph
Date:
Sep 25, 2017 to Sep 29, 2017
Destination:
Calgary, AB - Guelph, ON
Reference Number:
T-2017-Q4-00006
Costs
Costs
Airfare$2,037.55
Lodging$793.64
Meals and Incidentals$375.75
Other Expenses$0.00
Other Transportation$417.48
Total$3,624.42