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 The Institute Of Internal Auditors Canada National Conference
Date:
Sep 25, 2016 to Sep 28, 2016
Destination:
Halifax, NS
Reference Number:
T-2016-Q4-000027
Costs
Costs
Airfare$671.93
Lodging$504.40
Meals and Incidentals$210.00
Other Expenses$0.00
Other Transportation$344.60
Total$1,730.93