Government Travel Expenses
Paul Mayers - Vice-President, Policy and Programs
Department:
Canadian Food Inspection Agency
Purpose:
Travel expenses incurred for cancelled trip (Flight credit issued to be used on a future trip)
Date:
Mar 10, 2016
Destination:
Toronto, ON
Reference Number:
T-2016-Q2-000021
Costs
| Airfare | $484.49 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $484.49 |