Government Travel Expenses

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Theresa Iuliano - Executive Director, Audit and Evaluation
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel expenses incurred for cancelled trip (Flight credit issued to be used on a future trip)
Date:
Sep 24, 2017 to Sep 28, 2017
Destination:
Edmonton, AB
Reference Number:
T-2017-Q4-00014
Costs
Costs
Airfare$584.69
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$0.00
Total$584.69