Government Travel Expenses
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Attend a meeting with the Minister
Date:
Mar 6, 2025 to Mar 10, 2025
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2025-P12-0002
Costs
| Airfare | $1,988.08 |
| Lodging | $483.21 |
| Meals and Incidentals | $275.50 |
| Other Expenses | $116.22 |
| Other Transportation | $480.76 |
| Total | $3,343.77 |