Government Travel Expenses
Darlene de Gravina - Vice President, Human Resources
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Attend a confidential Human Ressources meeting
Date:
Jun 7, 2018 to Jun 8, 2018
Destination:
Montreal, QC
Reference Number:
T-2018-Q2-00026
Costs
Airfare | $0.00 |
Lodging | $189.22 |
Meals and Incidentals | $123.30 |
Other Expenses | $0.00 |
Other Transportation | $203.85 |
Total | $516.37 |