Government Travel Expenses

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Joanne Butler - Executive Director, Audit and Evaluation
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Western Area Outreach
Date:
Feb 19, 2019 to Feb 23, 2019
Destination:
Calgary, AB - Burnaby, BC
Reference Number:
T-2018-Q4-00014
Costs
Costs
Airfare$1,251.89
Lodging$598.42
Meals and Incidentals$406.80
Other Expenses$0.00
Other Transportation$236.53
Total$2,493.64