Government Travel Expenses

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Amanda Jane Preece - Vice President, Innovation, Business and Service Development
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Ontario Area Outreach
Date:
Jan 2, 2018 to Jan 4, 2018
Destination:
Guelph, ON - Toronto, ON
Reference Number:
T-2018-Q1-00010
Costs
Costs
Airfare$453.50
Lodging$387.92
Meals and Incidentals$222.60
Other Expenses$0.00
Other Transportation$150.08
Total$1,214.10