Government Travel Expenses
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Attend the Federal, Provincial and Territorial Ministers conference
Date:
Jul 18, 2017 to Jul 21, 2017
Destination:
St. Johns, NL
Reference Number:
T-2017-Q3-00012
Costs
| Airfare | $955.30 |
| Lodging | $888.93 |
| Meals and Incidentals | $226.50 |
| Other Expenses | $350.00 |
| Other Transportation | $92.00 |
| Total | 0.0 |