Government Travel Expenses

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Theresa Iuliano - Vice President, Operations
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Western Area Outreach
Date:
Oct 1, 2018 to Oct 5, 2018
Destination:
Calgary, AB - Regina, SK
Reference Number:
T-2018-Q3-00006
Costs
Costs
Airfare$1,246.75
Lodging$585.79
Meals and Incidentals$369.65
Other Expenses$0.00
Other Transportation$116.11
Total$2,318.30