Government Travel Expenses

Theresa Iuliano - Vice President, Operations
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Quebec Area Outreach
Date:
Nov 12, 2018 to Nov 14, 2018
Destination:
Montreal, QC
Reference Number:
T-2018-Q3-00007
Costs
Costs
Airfare$0.00
Lodging$430.02
Meals and Incidentals$212.25
Other Expenses$0.00
Other Transportation$463.06
Total$1,105.33