Government Travel Expenses
Gérard Étienne - Vice President, Operations
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Meet with Quebec Senior Management
Date:
Feb 16, 2017
Destination:
Montreal, QC
Reference Number:
T-2017-Q2-00006
Costs
| Airfare | $399.68 |
| Lodging | $0.00 |
| Meals and Incidentals | $17.25 |
| Other Expenses | $0.00 |
| Other Transportation | $15.00 |
| Total | $431.93 |