Government Travel Expenses
Department:
Canadian Food Inspection Agency
Purpose:
Visit to FedDev Ontario office
Date:
Mar 3, 2016 to Mar 7, 2016
Destination:
Toronto, ON
Reference Number:
T-2016-Q2-000017
Costs
| Airfare | $165.12 |
| Lodging | $0.00 |
| Meals and Incidentals | $78.25 |
| Other Expenses | $0.00 |
| Other Transportation | $100.73 |
| Total | $344.10 |