Government Travel Expenses
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Outreach
Date:
Jun 15, 2018 to Jun 24, 2018
Destination:
Moncton, NB
Reference Number:
T-2018-Q3-00017
Costs
| Airfare | $618.76 |
| Lodging | $100.00 |
| Meals and Incidentals | $225.50 |
| Other Expenses | $0.00 |
| Other Transportation | $19.00 |
| Total | $963.26 |