Government Travel Expenses
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Attend a meeting with the Atlantic Operations Executive Team and meet with Human Resources staff
Date:
Oct 4, 2016 to Oct 6, 2016
Destination:
Charlottetown, PEI - Moncton, NB
Reference Number:
T-2016-Q4-000013
Costs
| Airfare | $411.72 |
| Lodging | $247.25 |
| Meals and Incidentals | $211.75 |
| Other Expenses | $0.00 |
| Other Transportation | $123.25 |
| Total | $993.97 |