Government Travel Expenses
Theresa Iuliano - Vice President, Operations
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Western Area Outreach
Date:
Oct 1, 2018 to Oct 5, 2018
Destination:
Calgary, AB - Regina, SK
Reference Number:
T-2018-Q3-00006
Costs
Airfare | $1,246.75 |
Lodging | $585.79 |
Meals and Incidentals | $369.65 |
Other Expenses | $0.00 |
Other Transportation | $116.11 |
Total | $2,318.30 |