Government Travel Expenses
Gérard Étienne - Vice-President, Operations
Department:
Canadian Food Inspection Agency
Purpose:
Expenses incurred for cancelled trip (Flight credit issued to be used on a future trip)
Date:
Nov 27, 2015
Destination:
Etobicoke, ON - Toronto, ON
Reference Number:
T-2016-Q2-00006
Costs
| Airfare | $314.42 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $314.42 |