Government Travel Expenses

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Jaspinder Komal - Vice President, Science
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Speak at the University of Guelph Steering Committee meeting
Date:
Sep 14, 2018
Destination:
Guelph, ON
Reference Number:
T-2018-Q3-00012
Costs
Costs
Airfare$581.10
Lodging$0.00
Meals and Incidentals$67.60
Other Expenses$0.00
Other Transportation$69.18
Total$717.88