Government Travel Expenses

Back to search
Colleen Barnes - Vice-President, Human Resources
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Attend a meeting with the Atlantic Operations Executive Team and meet with Human Resources staff
Date:
Oct 4, 2016 to Oct 6, 2016
Destination:
Charlottetown, PEI - Moncton, NB
Reference Number:
T-2016-Q4-000013
Costs
Costs
Airfare$411.72
Lodging$247.25
Meals and Incidentals$211.75
Other Expenses$0.00
Other Transportation$123.25
Total$993.97