Government Travel Expenses
Fred Gorrell - Vice-President, International Affairs
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Expenses incurred for cancelled trip (credit was obtained)
Date:
Oct 28, 2019 to Oct 29, 2019
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2020-P10-0002
Costs
| Airfare | $116.39 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $116.39 |