Government Travel Expenses

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Joanne Butler - Chief, Audit and Evaluation
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Site visit for business knowledge
Date:
Mar 11, 2019 to Mar 12, 2019
Destination:
Hamilton, ON
Reference Number:
T-2019-Q1-00011
Costs
Costs
Airfare$442.17
Lodging$195.78
Meals and Incidentals$104.45
Other Expenses$0.00
Other Transportation$155.07
Total$897.47