Government Travel Expenses
Barbara Jordan - Acting Vice President, Policy and Programs
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Expenses incurred for cancelled trip (credit was obtained)
Date:
Feb 21, 2018 to Feb 22, 2018
Destination:
Toronto, ON
Reference Number:
T-2018-Q1-00009
Costs
| Airfare | $439.29 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $76.00 |
| Total | $515.29 |