Government Travel Expenses

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Linda Nguyen - Chief of Staff, Office of the President
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Expenses incurred for cancelled trip
Date:
Feb 17, 2025 to Feb 19, 2025
Destination:
Charlottetown, Prince Edward Island, Canada
Reference Number:
T-2025-P12-0004
Costs
Costs
Airfare$957.36
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$0.00
Total$957.36