Government Travel Expenses
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Present at the 13th Annual Food Forum of the Canadian Association of Importers and Exporters and outreach
Date:
Jun 25, 2018 to Jun 26, 2018
Destination:
Brampton and Guelph, ON
Reference Number:
T-2018-Q2-00023
Costs
| Airfare | $526.02 |
| Lodging | $231.65 |
| Meals and Incidentals | $169.55 |
| Other Expenses | $0.00 |
| Other Transportation | $99.05 |
| Total | $1,026.27 |