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:
Quebec Area Outreach
Date:
Mar 11, 2019 to Mar 12, 2019
Destination:
Montreal, QC
Reference Number:
T-2019-Q1-00015
Costs
Costs
Airfare$191.12
Lodging$224.91
Meals and Incidentals$197.50
Other Expenses$0.00
Other Transportation$0.00
Total$613.53