Government Travel Expenses
Siddika Mithani - President
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Expenses incurred for cancelled trip
Date:
Mar 18, 2019
Destination:
Montreal ,QC
Reference Number:
T-2019-Q1-00002
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $137.86 |
Total | $137.86 |