Government Travel Expenses

Back to search
Amanda Jane Preece - Vice President, Innovation, Business and Service Development
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Outreach
Date:
Nov 19, 2018 to Nov 20, 2018
Destination:
Mississauga, ON
Reference Number:
T-2018-Q3-00020
Costs
Costs
Airfare$0.00
Lodging$128.10
Meals and Incidentals$174.70
Other Expenses$0.00
Other Transportation$359.10
Total$661.90