Government Travel Expenses
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
CFIA staff meetings and attend the Federal, Provincial and Territorial Ministers conference
Date:
Jul 17, 2017 to Jul 21, 2017
Destination:
St. Johns, NL
Reference Number:
T-2017-Q3-00002
Costs
| Airfare | $1,375.06 |
| Lodging | $833.00 |
| Meals and Incidentals | $329.95 |
| Other Expenses | $350.00 |
| Other Transportation | $25.00 |
| Total |