Government Travel Expenses

Back to search
Gérard Étienne - Vice President, Operations
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Attend Area meeting
Date:
Dec 1, 2016
Destination:
Montreal, QC
Reference Number:
T-2017-Q1-00009
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$17.25
Other Expenses$0.00
Other Transportation$241.48
Total$258.73