Government Travel Expenses

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Paul Glover - President
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Deputy Ministers meeting
Date:
Feb 15, 2017 to Feb 17, 2017
Destination:
Toronto, ON
Reference Number:
T-2017-Q1-00003
Costs
Costs
Airfare$668.79
Lodging$237.30
Meals and Incidentals$148.70
Other Expenses$0.00
Other Transportation$0.00
Total$1,054.79