Government Travel Expenses
Frédéric Seppey - Assistant Deputy Minister, Market and Industry Services Branch
Department:
Agriculture and Agri-Food Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attended the Annual Staff Meeting
Date:
Dec 18, 2019
Destination:
Guelph (Ontario) Canada
Reference Number:
T-2019-P11-0015
Costs
| Airfare | $316.68 |
| Lodging | $0.00 |
| Meals and Incidentals | $91.50 |
| Other Expenses | $0.00 |
| Other Transportation | $112.22 |
| Total | $520.40 |