Government Travel Expenses
Theresa Iuliano - Vice-President, Operations
Department:
Canadian Food Inspection Agency
Disclosure Group:
Senior officer or employee
Purpose:
Outreach
Date:
Aug 18, 2019 to Aug 20, 2019
Destination:
Charlottetown, Prince Edward Island, Canada
Reference Number:
T-2020-P5-0012
Costs
Airfare | $838.78 |
Lodging | $591.07 |
Meals and Incidentals | $305.15 |
Other Expenses | $0.00 |
Other Transportation | $118.79 |
Total | $1,853.79 |