Government Travel Expenses
Gérard Étienne - Vice-President, Operations
Department:
Canadian Food Inspection Agency
Purpose:
Attend a meeting regarding a legal case
Date:
Apr 3, 2016 to Apr 4, 2016
Destination:
Montreal, QC
Reference Number:
T-2016-Q2-00008
Costs
Airfare | $0.00 |
Lodging | $153.52 |
Meals and Incidentals | $158.40 |
Other Expenses | $0.00 |
Other Transportation | $240.29 |
Total | $552.21 |