Government Travel Expenses
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Attend the Extended Area Management Team meeting
Date:
Jan 17, 2017 to Jan 18, 2017
Destination:
Niagara Falls, ON
Reference Number:
T-2017-Q1-00013
Costs
| Airfare | $384.20 |
| Lodging | $124.03 |
| Meals and Incidentals | $114.40 |
| Other Expenses | $0.00 |
| Other Transportation | $137.29 |
| Total | $759.92 |