Government Travel Expenses
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Site visit for business knowledge
Date:
Mar 11, 2019 to Mar 12, 2019
Destination:
Hamilton, ON
Reference Number:
T-2019-Q1-00011
Costs
| Airfare | $442.17 |
| Lodging | $195.78 |
| Meals and Incidentals | $104.45 |
| Other Expenses | $0.00 |
| Other Transportation | $155.07 |
| Total | $897.47 |