Government Travel Expenses
Carolina Giliberti - Executive Vice-President
Department:
Canadian Food Inspection Agency
Purpose:
Travel expenses incurred for cancelled trip (Flight credit issued to be used on a future trip)
Date:
Dec 15, 2015
Destination:
Quebec, QC
Reference Number:
T-2016-Q2-000026
Costs
| Airfare | $652.88 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $652.88 |