Government Travel Expenses
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Outreach
Date:
Mar 12, 2019
Destination:
Hamilton, ON
Reference Number:
T-2019-Q1-00001
Costs
| Airfare | $608.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $40.10 |
| Other Expenses | $0.00 |
| Other Transportation | $152.00 |
| Total | $800.10 |