Government Travel Expenses
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
| Airfare | $274.36 |
| Lodging | $177.31 |
| Meals and Incidentals | $113.40 |
| Other Expenses | $0.00 |
| Other Transportation | $108.00 |
| Total | $673.07 |