Government Travel Expenses
Paul Glover - President
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Expenses incurred for cancelled trip (credit was obtained)
Date:
Jun 3, 2018 to Jun 5, 2018
Destination:
Sault Ste. Marie, ON -
Sudbury, ON
Reference Number:
T-2018-Q2-00019
Costs
| Airfare | $336.31 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $336.31 |