Government Travel Expenses
Frédéric Seppey - Assistant Deputy Minister, Market and Industry Service Branch
Department:
Agriculture and Agri-Food Canada
Disclosure Group:
Senior officer or employee
Purpose:
Accompanied the minister with departmental and stakeholder meetings; regional staff meetings
Date:
Apr 8, 2018 to Apr 10, 2018
Destination:
Charlottetown, Prince Edward Island And Nova Scotia
Reference Number:
T-2018-Q1-00054
Additional Comments:
AJE558288
Costs
| Airfare | $658.24 |
| Lodging | $233.45 |
| Meals and Incidentals | $273.65 |
| Other Expenses | |
| Other Transportation | $208.23 |
| Total | $1,373.57 |