Government Travel Expenses
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
NEO System Expense charged / incurred for cancelled trip
Date:
Sep 7, 2025 to Sep 9, 2025
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2026-P9-0001
Additional Comments:
Automatic system charge for booking the flights
Costs
| Airfare | $47.96 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $47.96 |