Government Travel Expenses
Paul Glover - President
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Regional visit
Date:
Feb 1, 2017 to Feb 3, 2017
Destination:
Winnipeg, MB
Reference Number:
T-2017-Q1-00002
Costs
Airfare | $1,433.10 |
Lodging | $307.46 |
Meals and Incidentals | $257.05 |
Other Expenses | $0.00 |
Other Transportation | $23.00 |
Total | $2,020.61 |