Government Travel Expenses
Philippe Morel - Vice President Operations
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Expenses incurred for cancelled trip (credit was obtained)
Date:
Mar 1, 2023
Destination:
Barrie, Ontario, Canada
Reference Number:
T-2024-P2-0001
Costs
Airfare | $357.44 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $357.44 |