Government Travel Expenses
Darlene de Gravina - Vice President, Human Resources
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Expenses incurred for cancelled trip (credit was obtained)
Date:
Nov 5, 2018 to Nov 9, 2018
Destination:
Moncton, NB
Reference Number:
T-2018-Q3-00005
Costs
| Airfare | $612.79 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $612.79 |