Government Travel Expenses
Paul Glover - President
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Regional visit
Date:
Dec 6, 2016 to Dec 7, 2017
Destination:
Guelph, ON
Reference Number:
T-2017-Q1-00001
Costs
Airfare | $945.59 |
Lodging | $145.77 |
Meals and Incidentals | $142.95 |
Other Expenses | $0.00 |
Other Transportation | $109.32 |
Total | $1,343.63 |