Government Travel Expenses

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Nicole Bouchard-Steeves - Acting Vice President, Operations
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Speaker at the Ontario Extended Area Management Team meeting
Date:
May 1, 2018
Destination:
Guelph, ON
Reference Number:
T-2018-Q2-00015
Costs
Costs
Airfare$516.47
Lodging$0.00
Meals and Incidentals$86.80
Other Expenses$0.00
Other Transportation$105.06
Total$708.33