Government Travel Expenses
Carolina Giliberti - Executive Vice President
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Outreach
Date:
Feb 13, 2017 to Feb 14, 2017
Destination:
Guelph, ON
Reference Number:
T-2017-Q1-00005
Costs
| Airfare | $259.25 |
| Lodging | $0.00 |
| Meals and Incidentals | $129.85 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $389.10 |