Government Travel Expenses
Amanda Jane Preece - Vice President, Innovation, Business and Service Development
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Outreach
Date:
Nov 19, 2018 to Nov 20, 2018
Destination:
Mississauga, ON
Reference Number:
T-2018-Q3-00020
Costs
| Airfare | $0.00 |
| Lodging | $128.10 |
| Meals and Incidentals | $174.70 |
| Other Expenses | $0.00 |
| Other Transportation | $359.10 |
| Total | $661.90 |