Government Travel Expenses

Back to search
Gérard Étienne - Vice-President, Operations
Department:
Canadian Food Inspection Agency
Purpose:
Ontario Area Outreach
Date:
Mar 9, 2016 to Mar 10, 2016
Destination:
Toronto, ON
Reference Number:
T-2016-Q2-00007
Costs
Costs
Airfare$728.96
Lodging$134.47
Meals and Incidentals$112.35
Other Expenses$0.00
Other Transportation$136.38
Total$1,112.16