Government Travel Expenses
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Outreach
Date:
Sep 13, 2022 to Sep 15, 2022
Destination:
Guelph, Ontario, Canada
Mississauga, Ontario, Canada
Reference Number:
T-2023-P6-0002
Costs
| Airfare | $721.67 |
| Lodging | $399.57 |
| Meals and Incidentals | $292.85 |
| Other Expenses | $0.00 |
| Other Transportation | $84.75 |
| Total | $1,498.84 |