Government Travel Expenses
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Outreach in Guelph and Facilitate discussions with Senior Level Officials from Canada and the United States
Date:
Oct 17, 2016 to Oct 19, 2016
Destination:
Guelph, ON - Washington, DC
Reference Number:
T-2016-Q4-00008
Costs
| Airfare | $1,048.91 |
| Lodging | $346.60 |
| Meals and Incidentals | $296.13 |
| Other Expenses | $0.00 |
| Other Transportation | $220.79 |
| Total | $1,912.43 |