Government Travel Expenses

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Theresa Iuliano - Executive Director, Audit and Evaluation
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Audit Committee Site Visits
Date:
Aug 23, 2016 to Aug 25, 2016
Destination:
Guelph, ON
Reference Number:
T-2016-Q4-000026
Costs
Costs
Airfare$218.23
Lodging$291.77
Meals and Incidentals$175.40
Other Expenses$0.00
Other Transportation$456.05
Total$1,141.45