Government Travel Expenses
Joanne Butler - Chief, Audit and Evaluation
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Site visit for business knowledge
Date:
Apr 24, 2019 to Apr 25, 2019
Destination:
St-Hyacinthe, QC
Reference Number:
T-2019-Q1-00012
Costs
| Airfare | $282.73 |
| Lodging | $165.41 |
| Meals and Incidentals | $145.95 |
| Other Expenses | $0.00 |
| Other Transportation | $91.99 |
| Total | $686.08 |