Government Travel Expenses

Back to search
Martine Dubuc - Vice President, Science Branch and Chief Food Safety Officer for Canada
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Expenses incurred for cancelled trip
Date:
Oct 5, 2016 to Oct 6, 2016
Destination:
Quebec, QC
Reference Number:
T-2017-Q1-00010
Costs
Costs
Airfare$656.73
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$0.00
Total$656.73