Government Travel Expenses
Paul Glover - President
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Deputy Ministers meeting
Date:
Feb 15, 2017 to Feb 17, 2017
Destination:
Toronto, ON
Reference Number:
T-2017-Q1-00003
Costs
Airfare | $668.79 |
Lodging | $237.30 |
Meals and Incidentals | $148.70 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $1,054.79 |