Government Travel Expenses

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Colleen Barnes - Vice-President, Human Resources
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Outreach and meeting with the Operations Extended Management Team
Date:
Sep 29, 2016 to Sep 30, 2016
Destination:
Montreal, QC
Reference Number:
T-2016-Q4-000012
Costs
Costs
Airfare$274.36
Lodging$177.31
Meals and Incidentals$113.40
Other Expenses$0.00
Other Transportation$108.00
Total$673.07