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:
Feb 21, 2018 to Feb 22, 2018
Destination:
Toronto, ON
Reference Number:
T-2018-Q2-00004
Costs
| Airfare | $698.79 |
| Lodging | $145.77 |
| Meals and Incidentals | $100.85 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $945.41 |