Government Travel Expenses

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Gérard Étienne - Vice-President, Operations
Department:
Canadian Food Inspection Agency
Purpose:
Attend a meeting regarding a legal case
Date:
Apr 3, 2016 to Apr 4, 2016
Destination:
Montreal, QC
Reference Number:
T-2016-Q2-00008
Costs
Costs
Airfare$0.00
Lodging$153.52
Meals and Incidentals$158.40
Other Expenses$0.00
Other Transportation$240.29
Total$552.21