Government Travel Expenses
Theresa Iuliano - Vice President, Operations
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Outreach with external stakeholders and staff
Date:
Aug 15, 2018 to Aug 16, 2018
Destination:
St. John's, NF
Reference Number:
T-2018-Q2-00029
Costs
| Airfare | $171.13 |
| Lodging | $209.44 |
| Meals and Incidentals | $169.55 |
| Other Expenses | $0.00 |
| Other Transportation | $95.78 |
| Total | $645.90 |