Government Travel Expenses

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Nicole Bouchard-Steeves - Acting Vice President, Operations
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with staff
Date:
May 2, 2018 to May 3, 2018
Destination:
Montreal, QC
Reference Number:
T-2018-Q2-00016
Costs
Costs
Airfare$146.00
Lodging$209.44
Meals and Incidentals$169.55
Other Expenses$0.00
Other Transportation$37.90
Total$562.89