Government Travel Expenses

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Debbie Beresford-Green - Vice President, Operations
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Regional Outreach
Date:
Jan 24, 2025 to Jan 25, 2025
Destination:
Mississauga, Ontario, Canada
Reference Number:
T-2025-P11-0003
Costs
Costs
Airfare$694.86
Lodging$160.51
Meals and Incidentals$173.40
Other Expenses$0.00
Other Transportation$52.00
Total$1,080.77