Government Travel Expenses
Department:
Farm Products Council of Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Council Business
Date:
Sep 10, 2017 to Sep 13, 2017
Destination:
Ottawa, ON
Reference Number:
AJD541129
Costs
| Airfare | $754.08 |
| Lodging | $572.64 |
| Meals and Incidentals | $340.55 |
| Other Expenses | $0.00 |
| Other Transportation | $161.00 |
| Total | $1,828.27 |