Government Travel Expenses
Susan Shaw - Chief Redress Officer, Integrity and Redress Secretariat
Department:
Canadian Food Inspection Agency
Purpose:
Travel expenses incurred for cancelled trip (Flight credit issued to be used on a future trip)
Date:
Dec 13, 2015 to Dec 16, 2015
Destination:
Ottawa, ON
Reference Number:
T-2016-Q2-000011
Costs
| Airfare | $563.33 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $563.33 |