Government Travel Expenses
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Attend the Federal, Provincial and Territorial meeting of Deputy Ministers
Date:
May 23, 2018 to May 24, 2018
Destination:
Montreal, QC
Reference Number:
T-2018-Q2-00002
Costs
| Airfare | $408.16 |
| Lodging | $236.82 |
| Meals and Incidentals | $54.05 |
| Other Expenses | $0.00 |
| Other Transportation | $44.74 |
| Total | $743.77 |