Government Travel Expenses

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Dominique Osterrath - Vice President and Chief Financial Officer, Corporate Management
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Fleet Staff Engagement
Date:
Nov 7, 2018 to Nov 9, 2018
Destination:
Calgary, AB
Reference Number:
T-2018-Q4-00015
Costs
Costs
Airfare$827.08
Lodging$185.30
Meals and Incidentals$231.60
Other Expenses$0.00
Other Transportation$329.30
Total$1,573.28