Government Travel Expenses
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Outreach
Date:
Oct 24, 2019 to Oct 25, 2019
Destination:
Mississauga, Ontario, Canada
Reference Number:
T-2020-P8-0002
Costs
| Airfare | $1,385.55 |
| Lodging | $50.00 |
| Meals and Incidentals | $126.10 |
| Other Expenses | $0.00 |
| Other Transportation | $5.65 |
| Total | $1,567.30 |