Government Travel Expenses
Carolina Giliberti - Executive Vice President
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with various Executives at the University of Guelph
Date:
Nov 30, 2017 to Dec 1, 2017
Destination:
Guelph, ON
Reference Number:
T-2018-Q1-00003
Costs
Airfare | $0.00 |
Lodging | $172.89 |
Meals and Incidentals | $81.95 |
Other Expenses | $0.00 |
Other Transportation | $64.82 |
Total | $319.66 |