Government Travel Expenses

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Kathryn Nowers - Chief of Staff, Office of the President
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Outreach to Guelph University
Date:
Jan 22, 2024 to Jan 23, 2024
Destination:
Guelph, Ontario, Canada
Reference Number:
T-2024-P11-0003
Costs
Costs
Airfare$870.38
Lodging$222.11
Meals and Incidentals$155.50
Other Expenses$0.00
Other Transportation$94.26
Total$1,342.25