Government Travel Expenses
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Attend meetings at Quebec offices
Date:
Apr 25, 2018
Destination:
Montreal, QC
Reference Number:
T-2018-Q2-00014
Costs
| Airfare | $188.71 |
| Lodging | $0.00 |
| Meals and Incidentals | $86.80 |
| Other Expenses | $0.00 |
| Other Transportation | $29.22 |
| Total | $304.73 |