Government Travel Expenses
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Attend meetings
Date:
Jan 21, 2018 to Jan 23, 2018
Destination:
Montreal, QC
Reference Number:
T-2018-Q2-00012
Costs
| Airfare | $101.25 |
| Lodging | $340.34 |
| Meals and Incidentals | $203.70 |
| Other Expenses | $0.00 |
| Other Transportation | $73.07 |
| Total | $718.36 |