Government Travel Expenses

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Frédéric Seppey - Assistant Deputy Minister, Market and Industry Service Branch
Department:
Agriculture and Agri-Food Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional staff and stakeholder meetings
Date:
May 27, 2018 to May 30, 2018
Destination:
Edmonton, Alberta And Toronto, Ontario
Reference Number:
T-2018-Q1-00058
Additional Comments:
AJE513399
Costs
Costs
Airfare$673.45
Lodging$541.77
Meals and Incidentals$377.75
Other Expenses$13.60
Other Transportation$240.70
Total$1,847.27