Government Travel Expenses
Carolina Giliberti - Executive Vice-President
Department:
Canadian Food Inspection Agency
Purpose:
Atlantic Outreach
Date:
Aug 8, 2016 to Aug 12, 2016
Destination:
Charlottetown, PEI - Fredericton, NB - Deer Lake, NL
Reference Number:
T-2016-Q3-00009
Costs
Airfare | $1,604.39 |
Lodging | $1,199.09 |
Meals and Incidentals | $339.90 |
Other Expenses | $0.00 |
Other Transportation | $96.76 |
Total | $3,240.14 |