Government Travel Expenses
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Visit to Brock University and Outreach at Regional office
Date:
Apr 3, 2017
Destination:
Toronto, ON
Reference Number:
T-2017-Q2-00002
Costs
| Airfare | $1,110.34 |
| Lodging | $0.00 |
| Meals and Incidentals | $81.15 |
| Other Expenses | $0.00 |
| Other Transportation | $62.46 |
| Total | $1,253.95 |