Government Travel Expenses

Theresa Iuliano - Vice-President, Operations
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Outreach
Date:
Nov 2, 2019 to Nov 5, 2019
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2020-P10-0004
Costs
Costs
Airfare$965.38
Lodging$271.20
Meals and Incidentals$394.25
Other Expenses$0.00
Other Transportation$185.50
Total$1,816.33