Government Travel Expenses
Theresa Iuliano - Vice President, Operations
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Quebec Area Outreach
Date:
Nov 12, 2018 to Nov 14, 2018
Destination:
Montreal, QC
Reference Number:
T-2018-Q3-00007
Costs
| Airfare | $0.00 |
| Lodging | $430.02 |
| Meals and Incidentals | $212.25 |
| Other Expenses | $0.00 |
| Other Transportation | $463.06 |
| Total | $1,105.33 |