Government Travel Expenses
Department:
Farm Products Council of Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Council Business
Date:
Jan 23, 2018 to Jan 25, 2018
Destination:
Ottawa, ON
Reference Number:
AJD541020
Costs
| Airfare | $837.58 |
| Lodging | $411.32 |
| Meals and Incidentals | $288.85 |
| Other Expenses | $0.00 |
| Other Transportation | $141.00 |
| Total | $1,678.75 |