Government Travel Expenses
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Ontario Area Outreach
Date:
Nov 18, 2018 to Nov 20, 2018
Destination:
Guelph, ON - Mississauga, ON
Reference Number:
T-2018-Q3-00008
Costs
| Airfare | $298.60 |
| Lodging | $299.86 |
| Meals and Incidentals | $262.25 |
| Other Expenses | $0.00 |
| Other Transportation | $197.68 |
| Total | $1,058.39 |