Government Travel Expenses

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Jane Hazel - Vice-President, Communications and Public Affairs
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Outreach
Date:
Nov 3, 2019 to Nov 5, 2019
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2020-P8-0011
Costs
Costs
Airfare$667.89
Lodging$271.20
Meals and Incidentals$239.75
Other Expenses$0.00
Other Transportation$109.63
Total$1,288.47