Government Travel Expenses
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Outreach
Date:
May 23, 2024 to May 24, 2024
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P3-0001
Costs
| Airfare | $316.34 |
| Lodging | $315.41 |
| Meals and Incidentals | $208.40 |
| Other Expenses | $0.00 |
| Other Transportation | $30.88 |
| Total | $871.03 |