Government Travel Expenses
Merril Bawden - Chef of Staff
Department:
Canadian Food Inspection Agency
Purpose:
Deputy Minister Outreach
Date:
Jun 9, 2016
Destination:
Winnipeg, MB
Reference Number:
T-2016-Q3-000018
Costs
| Airfare | $1,244.67 |
| Lodging | $0.00 |
| Meals and Incidentals | $61.80 |
| Other Expenses | $0.00 |
| Other Transportation | $21.00 |
| Total | $1,327.47 |