Government Travel Expenses

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Joanne Butler - Executive Director, Audit and Evaluation
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Site visit for business knowledge
Date:
Nov 20, 2018
Destination:
Mississauga, ON
Reference Number:
T-2018-Q3-00019
Costs
Costs
Airfare$423.92
Lodging$0.00
Meals and Incidentals$90.10
Other Expenses$0.00
Other Transportation$95.86
Total$609.88