Government Travel Expenses

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Theresa Iuliano - Vice President, Operations
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Attend the Extended Regional Management Team meeting
Date:
Feb 5, 2019
Destination:
Cobourg, ON
Reference Number:
T-2018-Q4-00009
Costs
Costs
Airfare$229.39
Lodging$0.00
Meals and Incidentals$90.10
Other Expenses$0.00
Other Transportation$70.17
Total$389.66