Government Travel Expenses
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Attend the Agency's Workplace Optimization Town Hall
Date:
Nov 16, 2017 to Nov 17, 2017
Destination:
Darthmouth, NS
Reference Number:
T-2018-Q1-00004
Costs
| Airfare | $527.54 |
| Lodging | $137.24 |
| Meals and Incidentals | $148.20 |
| Other Expenses | $0.00 |
| Other Transportation | $90.36 |
| Total | $903.34 |