Government Travel Expenses

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Jane Taylor - Assistant Deputy Minister Public Affairs Branch
Department:
Agriculture and Agri-Food Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional Outreach
Date:
Jul 23, 2017 to Jul 24, 2017
Destination:
Halifax, NS
Reference Number:
T-2017-Q2-00032
Additional Comments:
Flights claimed on previous trip (St.Johns) ACJ101008
Costs
Costs
Airfare$647.50
Lodging$112.12
Meals and Incidentals$161.70
Other Expenses
Other Transportation$93.48
Total$1,014.80