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 13, 2025 to Jul 16, 2025
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2026-P4-0006
Costs
Costs
Airfare$965.86
Lodging$817.80
Meals and Incidentals$467.40
Other Expenses$0.00
Other Transportation$583.86
Total$2,834.92