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:
Attend a training course
Date:
Jun 4, 2018 to Jun 6, 2018
Destination:
Toronto, ON
Reference Number:
T-2018-Q2-00028
Costs
Costs
Airfare$638.87
Lodging$467.72
Meals and Incidentals$196.35
Other Expenses$0.00
Other Transportation$106.46
Total$1,409.40