Government Travel Expenses
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Attend various meetings with staff and stakeholders
Date:
Nov 7, 2018
Destination:
Guelph, ON
Reference Number:
T-2018-Q3-00003
Costs
| Airfare | $696.76 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $73.45 |
| Total | $770.21 |