Government Travel Expenses

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Paul Mayers - Vice-President, Policy and Programs
Department:
Canadian Food Inspection Agency
Purpose:
Travel expenses incurred for cancelled trip (Flight credit issued to be used on a future trip)
Date:
Mar 10, 2016
Destination:
Toronto, ON
Reference Number:
T-2016-Q2-000021
Costs
Costs
Airfare$484.49
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$0.00
Total$484.49