Government Travel Expenses
Michel Lessard - Vice President, Information Management and Information Technology
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Attend the Extended Area Management Team meeting
Date:
Jan 17, 2017 to Jan 18, 2017
Destination:
Niagara Falls, ON
Reference Number:
T-2017-Q1-00013
Costs
Airfare | $384.20 |
Lodging | $124.03 |
Meals and Incidentals | $114.40 |
Other Expenses | $0.00 |
Other Transportation | $137.29 |
Total | $759.92 |