Government Travel Expenses
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Attend various meetings with staff and stakeholders
Date:
Jul 8, 2018 to Jul 12, 2018
Destination:
Calgary, AB - Winnipeg, MB
Reference Number:
T-2018-Q2-00024
Costs
| Airfare | $1,287.87 |
| Lodging | $835.14 |
| Meals and Incidentals | $356.65 |
| Other Expenses | $0.00 |
| Other Transportation | $140.25 |
| Total | $2,619.91 |