Government Travel Expenses
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Expenses incurred for cancelled trip (credit was obtained)
Date:
Feb 17, 2025 to Feb 19, 2025
Destination:
Charlottetown, Prince Edward Island, Canada
Reference Number:
T-2025-P12-0001
Costs
| Airfare | $1,000.43 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,000.43 |