Government Travel Expenses
Jaspinder Komal - Vice-President, Science
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Outreach
Date:
Mar 12, 2019 to Mar 15, 2019
Destination:
Charlottetown, PE - Halifax, NS
Reference Number:
T-2019-Q1-00013
Costs
| Airfare | $1,788.80 |
| Lodging | $483.28 |
| Meals and Incidentals | $349.00 |
| Other Expenses | $0.00 |
| Other Transportation | $144.00 |
| Total | $2,765.08 |