Government Travel Expenses
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Attend meetings
Date:
Aug 26, 2025 to Aug 28, 2025
Destination:
Guelph, Ontario, Canada
Reference Number:
T-2026-P6-0002
Costs
| Airfare | $0.00 |
| Lodging | $455.46 |
| Meals and Incidentals | $335.60 |
| Other Expenses | $0.00 |
| Other Transportation | $642.50 |
| Total | $1,433.56 |