Government Travel Expenses
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Expenses incurred for cancelled trip
Date:
Mar 18, 2019
Destination:
Montreal ,QC
Reference Number:
T-2019-Q1-00002
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $137.86 |
| Total | $137.86 |