Government Travel Expenses

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Darlene de Gravina - Vice President, Human Resources
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Attend the University of Guelph Committee meeting
Date:
Sep 13, 2018 to Sep 14, 2018
Destination:
Guelph, ON
Reference Number:
T-2018-Q3-00004
Costs
Costs
Airfare$346.06
Lodging$160.46
Meals and Incidentals$169.55
Other Expenses$0.00
Other Transportation$346.00
Total$1,022.07