Government Travel Expenses

Back to search
Theresa Iuliano - Vice President, Operations
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Visit the Joint Emergency Operations Center
Date:
Jan 20, 2019 to Jan 23, 2018
Destination:
Kamloops, BC - Burnaby, BC
Reference Number:
T-2018-Q4-00008
Costs
Costs
Airfare$1,452.33
Lodging$155.25
Meals and Incidentals$299.40
Other Expenses$0.00
Other Transportation$138.56
Total$2,045.54