Government Travel Expenses
Jane Hazel - Vice-President, Communications and Public Affairs
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Outreach
Date:
Oct 7, 2019
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2020-P8-0010
Costs
Airfare | $161.53 |
Lodging | $0.00 |
Meals and Incidentals | $91.50 |
Other Expenses | $0.00 |
Other Transportation | $15.39 |
Total | $268.42 |