Government Travel Expenses
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Attend various meetings with staff and stakeholders
Date:
Sep 26, 2018 to Sep 27, 2018
Destination:
Saint-Hyacinthe, QC
Reference Number:
T-2018-Q3-00002
Costs
| Airfare | $0.00 |
| Lodging | $146.37 |
| Meals and Incidentals | $150.35 |
| Other Expenses | $0.00 |
| Other Transportation | $281.05 |
| Total | $577.77 |