Government Travel Expenses

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Martin Rubenstein - Chief, Audit and Evaluation
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Site visits with Department Audit Committee member
Date:
Jul 2, 2025 to Jul 3, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2026-P4-0004
Costs
Costs
Airfare$1,043.85
Lodging$244.00
Meals and Incidentals$205.80
Other Expenses$0.00
Other Transportation$198.32
Total$1,691.97