Government Travel Expenses

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Theresa Iuliano - Vice President, Operations
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Ontario Area Outreach
Date:
Nov 18, 2018 to Nov 20, 2018
Destination:
Guelph, ON - Mississauga, ON
Reference Number:
T-2018-Q3-00008
Costs
Costs
Airfare$298.60
Lodging$299.86
Meals and Incidentals$262.25
Other Expenses$0.00
Other Transportation$197.68
Total$1,058.39