Government Travel Expenses
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 |