Government Travel Expenses

Fred Gorrell - Vice-President, International Affairs
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Expenses incurred for cancelled trip (credit was obtained)
Date:
Oct 28, 2019 to Oct 29, 2019
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2020-P10-0002
Costs
Costs
Airfare$116.39
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$0.00
Total$116.39