Government Travel Expenses
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with staff and stakeholders
Date:
Feb 13, 2018 to Feb 14, 2018
Destination:
Montreal, QC
Reference Number:
T-2018-Q2-00003
Costs
| Airfare | $0.00 |
| Lodging | $213.01 |
| Meals and Incidentals | $148.40 |
| Other Expenses | $0.00 |
| Other Transportation | $261.98 |
| Total | $623.39 |