Government Travel Expenses
Amanda Jane Preece - Vice President, Innovation, Business and Service Development
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Expenses incurred for cancelled trip (credit was obtained)
Date:
Feb 8, 2018 to Feb 9, 2018
Destination:
Montreal, QC
Reference Number:
T-2018-Q2-00018
Costs
| Airfare | $469.01 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $469.01 |