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 8, 2025 to Jul 9, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2026-P4-0005
Costs
Costs
Airfare$0.00
Lodging$282.00
Meals and Incidentals$205.80
Other Expenses$0.00
Other Transportation$382.86
Total$870.66