Government Travel Expenses
Theresa Iuliano - Vice President, Operations
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Expenses incurred for cancelled trip (credit was obtained)
Date:
Jun 16, 2019 to Jun 17, 2019
Destination:
Toronto (Ontario) Canada
Reference Number:
T-2020-P3-00008
Costs
| Airfare | $576.72 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $576.72 |