Government Travel Expenses
Gérard Étienne - Vice-President, Operations
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Alberta North visit
Date:
Sep 6, 2016 to Sep 7, 2016
Destination:
Edmonton, AB
Reference Number:
T-2016-Q4-000014
Costs
| Airfare | $910.79 |
| Lodging | $133.60 |
| Meals and Incidentals | $130.70 |
| Other Expenses | $0.00 |
| Other Transportation | $134.54 |
| Total | $1,309.63 |