Government Travel Expenses
Theresa Iuliano - Executive Director, Audit and Evaluation
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Travel expenses incurred for cancelled trip (Flight credit issued to be used on a future trip)
Date:
Sep 24, 2017 to Sep 28, 2017
Destination:
Edmonton, AB
Reference Number:
T-2017-Q4-00014
Costs
| Airfare | $584.69 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $584.69 |