Government Travel Expenses
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Outreach
Date:
Oct 28, 2025 to Oct 31, 2025
Destination:
Saskatoon, Saskatchewan, Canada
Reference Number:
T-2026-P9-0002
Costs
| Airfare | $2,000.03 |
| Lodging | $648.24 |
| Meals and Incidentals | $340.25 |
| Other Expenses | $0.00 |
| Other Transportation | $150.00 |
| Total | $3,138.52 |