Government Travel Expenses
Darlene de Gravina - Vice-President, Human Resources
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Quebec Area Outreach
Date:
Mar 11, 2019 to Mar 12, 2019
Destination:
Montreal, QC
Reference Number:
T-2019-Q1-00015
Costs
| Airfare | $191.12 |
| Lodging | $224.91 |
| Meals and Incidentals | $197.50 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $613.53 |