Government Travel Expenses
Amanda Jane Preece - Vice President, Business Development and services
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Attend the Ivy Senior Public Sector Leader Program
Date:
Oct 1, 2017 to Oct 3, 2017
Destination:
Toronto, ON
Reference Number:
T-2017-Q4-00017
Costs
Airfare | $656.98 |
Lodging | $207.64 |
Meals and Incidentals | $167.30 |
Other Expenses | $0.00 |
Other Transportation | $30.00 |
Total | $1,061.92 |