Government Travel Expenses
Theresa Iuliano - Vice-President, Operations
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Outreach
Date:
Nov 2, 2019 to Nov 5, 2019
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2020-P10-0004
Costs
| Airfare | $965.38 |
| Lodging | $271.20 |
| Meals and Incidentals | $394.25 |
| Other Expenses | $0.00 |
| Other Transportation | $185.50 |
| Total | $1,816.33 |