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:
Spoke at the GrowCanada conference and attended corporate and industry meetings
Date:
Dec 3, 2019 to Dec 6, 2019
Destination:
Calgary (Alberta) Canada
Reference Number:
T-2019-P9-0019
Additional Comments:
An additional night was spent in a hotel due to major flight delays
Costs
Airfare | $641.65 |
Lodging | $467.85 |
Meals and Incidentals | $244.75 |
Other Expenses | $14.63 |
Other Transportation | $116.90 |
Total | $1,485.78 |