Government Travel Expenses

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Gérard Étienne - Vice-President, Operations
Department:
Canadian Food Inspection Agency
Purpose:
Western Outreach
Date:
May 8, 2016 to May 11, 2016
Destination:
Calgary, AB
Reference Number:
T-2016-Q2-000010
Costs
Costs
Airfare$896.86
Lodging$312.12
Meals and Incidentals$254.50
Other Expenses$0.00
Other Transportation$110.54
Total$1,574.02