Government Travel Expenses
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with stakeholders
Date:
Jan 22, 2024 to Jan 23, 2024
Destination:
Guelph, Ontario, Canada
Reference Number:
T-2024-P10-0002
Costs
| Airfare | $870.38 |
| Lodging | $222.11 |
| Meals and Incidentals | $155.50 |
| Other Expenses | $0.00 |
| Other Transportation | $36.40 |
| Total | $1,284.39 |