Government Travel Expenses
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Meetings at the lab and Guelph University
Date:
Jun 24, 2024
Destination:
Guelph, Ontario, Canada
Reference Number:
T-2025-P4-0003
Costs
| Airfare | $593.18 |
| Lodging | $0.00 |
| Meals and Incidentals | $87.05 |
| Other Expenses | $4.77 |
| Other Transportation | $98.00 |
| Total | $783.00 |