Government Travel Expenses

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Paul Glover - President
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Attend the Federal, Provincial and Territorial meeting
Date:
Feb 21, 2018 to Feb 22, 2018
Destination:
Toronto, ON
Reference Number:
T-2018-Q1-00002
Costs
Costs
Airfare$1,027.11
Lodging$145.77
Meals and Incidentals$81.95
Other Expenses$0.00
Other Transportation$0.00
Total$1,254.83