Government Travel Expenses
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Outreach and attend meetings
Date:
Sep 11, 2025 to Sep 12, 2025
Destination:
Halifax, Nova Scotia, Canada
Second place visited:
Montreal, Quebec, Canada
Reference Number:
T-2026-P6-0004
Costs
| Airfare | $796.30 |
| Lodging | $282.00 |
| Meals and Incidentals | $203.90 |
| Other Expenses | $0.00 |
| Other Transportation | $447.53 |
| Total | $1,729.73 |