Government Travel Expenses
France Pégeot - Executive Vice-President
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Expenses incurred for cancelled trip (credit was obtained)
Date:
Jun 24, 2019 to Jun 25, 2019
Destination:
Guelph, Ontario, Canada
Reference Number:
T-2020-P5-0004
Costs
| Airfare | $684.84 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $684.84 |