Government Travel Expenses
Debbie Beresford-Green - Vice President, Operations
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Outreach
Date:
Mar 4, 2024 to Mar 6, 2024
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2024-P12-0004
Costs
Airfare | $1,435.78 |
Lodging | $167.28 |
Meals and Incidentals | $228.85 |
Other Expenses | $0.00 |
Other Transportation | $50.00 |
Total | $1,881.91 |