Government Travel Expenses
Department:
Canadian Food Inspection Agency
Purpose:
Deputy Minister Outreach
Date:
Jul 6, 2016 to Jul 7, 2016
Destination:
Quebec, QC
Reference Number:
T-2016-Q3-00004
Costs
| Airfare | $721.91 |
| Lodging | $171.73 |
| Meals and Incidentals | $79.10 |
| Other Expenses | $0.00 |
| Other Transportation | $39.38 |
| Total | $1,012.12 |