Government Travel Expenses

Back to search
Elmslie, Kim - Vice President, Infectious Disease Prevention and Control Branch
Department:
Public Health Agency of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Workplace assessment.
Date:
Nov 27, 2018
Destination:
Guelph, Ontario
Reference Number:
T-2019-Q3-00147
Costs
Costs
Airfare$536.92
Lodging$0.00
Meals and Incidentals$69.85
Other Expenses$12.43
Other Transportation$367.24
Total$986.44