Government Travel Expenses

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Gérard Étienne - Vice-President, Operations
Department:
Canadian Food Inspection Agency
Purpose:
Provide remarks at the Toronto Industry Session
Date:
Apr 19, 2016 to Apr 20, 2016
Destination:
Toronto, ON
Reference Number:
T-2016-Q2-00009
Costs
Costs
Airfare$354.82
Lodging$114.84
Meals and Incidentals$113.40
Other Expenses$0.00
Other Transportation$103.54
Total$686.60