Government Travel Expenses

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Gérard Étienne - Vice-President, Operations
Department:
Canadian Food Inspection Agency
Purpose:
Expenses incurred for cancelled trip (Flight credit issued to be used on a future trip)
Date:
Nov 27, 2015
Destination:
Etobicoke, ON - Toronto, ON
Reference Number:
T-2016-Q2-00006
Costs
Costs
Airfare$314.42
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$0.00
Total$314.42