Government Travel Expenses

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Theresa Iuliano - Vice President, Operations
Department:
Canadian Food Inspection Agency
Purpose:
Atlantic Area Outreach
Date:
Feb 13, 2019 to Feb 15, 2019
Destination:
Halifax, NS - Moncton, NB
Reference Number:
T-2018-Q4-00010
Costs
Costs
Airfare$1,054.58
Lodging$319.68
Meals and Incidentals$162.25
Other Expenses$0.00
Other Transportation$115.16
Total$1,651.67