Government Travel Expenses
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Deputy Ministers meeting
Date:
Feb 15, 2017 to Feb 17, 2017
Destination:
Toronto, ON
Reference Number:
T-2017-Q1-00003
Costs
| Airfare | $668.79 |
| Lodging | $237.30 |
| Meals and Incidentals | $148.70 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,054.79 |