Government Travel Expenses
Carolina Giliberti - Executive Vice-President
Department:
Canadian Food Inspection Agency
Purpose:
Western Outreach and attend meetings with the Minister and the Federal Provincial Territorial Deputy Minister's Conference
Date:
Jul 18, 2016 to Jul 27, 2016
Destination:
Winnipeg, MB - Calgary, AB - Kelowna, BC - Vancouver, BC
Reference Number:
T-2016-Q3-00008
Costs
Airfare | $2,158.33 |
Lodging | $2,042.36 |
Meals and Incidentals | $803.20 |
Other Expenses | $0.00 |
Other Transportation | $172.50 |
Total | $5,176.39 |