Government Travel Expenses
Department:
Canadian Food Inspection Agency
Purpose:
Outreach, lab visit and meeting with Corporate Management Branch and Regional staff
Date:
Jun 27, 2016 to Jun 28, 2016
Destination:
Moncton, NB
Reference Number:
T-2016-Q3-000011
Costs
| Airfare | $556.64 |
| Lodging | $138.99 |
| Meals and Incidentals | $147.20 |
| Other Expenses | $0.00 |
| Other Transportation | $168.55 |
| Total | $1,011.38 |