Government Travel Expenses
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Attend various meetings with staff and stakeholders
Date:
Jun 17, 2018 to Jun 19, 2018
Destination:
Moncton, NB
Reference Number:
T-2018-Q2-00022
Costs
| Airfare | $987.50 |
| Lodging | $326.60 |
| Meals and Incidentals | $254.45 |
| Other Expenses | $0.00 |
| Other Transportation | $101.00 |
| Total | $1,669.55 |