Government Travel Expenses
France Pégeot - Executive Vice President
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with staff and stakeholders
Date:
Feb 28, 2018 to Mar 2, 2018
Destination:
Guelph, ON
Reference Number:
T-2018-Q2-00005
Costs
| Airfare | $534.65 |
| Lodging | $314.14 |
| Meals and Incidentals | $269.95 |
| Other Expenses | $0.00 |
| Other Transportation | $173.89 |
| Total | $1,292.63 |