Government Travel Expenses
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Attend meetings
Date:
Aug 3, 2017
Destination:
Winnipeg, MB
Reference Number:
T-2017-Q3-00013
Costs
| Airfare | $930.59 |
| Lodging | $0.00 |
| Meals and Incidentals | $45.95 |
| Other Expenses | $0.00 |
| Other Transportation | $40.20 |
| Total | $1,616.00 |