Government Travel Expenses

Back to search
Gérard Étienne - Vice-President, Operations
Department:
Canadian Food Inspection Agency
Purpose:
Annual Atlantic Outreach
Date:
Jun 6, 2016 to Jun 8, 2016
Destination:
Moncton, NB
Reference Number:
T-2016-Q3-000010
Costs
Costs
Airfare$620.72
Lodging$291.54
Meals and Incidentals$226.50
Other Expenses$0.00
Other Transportation$81.12
Total$1,219.88