Government Travel Expenses

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Elmslie, Kim - Vice President, Infectious Disease Prevention and Control Branch
Department:
Public Health Agency of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Guelph site visit and meetings with staff.
Date:
Sep 9, 2018 to Sep 12, 2018
Destination:
Guelph, Ontario
Reference Number:
T-2019-Q3-00112
Costs
Costs
Airfare$718.96
Lodging$150.00
Meals and Incidentals$351.80
Other Expenses$12.43
Other Transportation$214.16
Total$1,447.35