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
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$137.86
Total$137.86