Government Travel Expenses
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Outreach
Date:
Mar 4, 2024 to Mar 7, 2024
Destination:
Markham, Ontario, Canada
Guelph, Ontario, Canada
Reference Number:
T-2024-P12-0006
Costs
| Airfare | $954.45 |
| Lodging | $654.59 |
| Meals and Incidentals | $275.20 |
| Other Expenses | $0.00 |
| Other Transportation | $291.34 |
| Total | $2,175.58 |