Government Travel Expenses
Theresa Iuliano - Executive Director, Audit and Evaluation
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Attend a training course
Date:
Jun 4, 2018 to Jun 6, 2018
Destination:
Toronto, ON
Reference Number:
T-2018-Q2-00028
Costs
Airfare | $638.87 |
Lodging | $467.72 |
Meals and Incidentals | $196.35 |
Other Expenses | $0.00 |
Other Transportation | $106.46 |
Total | $1,409.40 |