Government Travel Expenses
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Expenses incurred for cancelled trip (credit was obtained)
Date:
Jun 5, 2019 to Jun 6, 2019
Destination:
Toronto (Ontario) Canada
Reference Number:
T-2020-P3-00003
Costs
| Airfare | $245.10 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $245.10 |