Government Travel Expenses
Department:
Farm Products Council of Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Council Business
Date:
Apr 29, 2018 to May 2, 2018
Destination:
Ottawa, ON
Reference Number:
T-2018-Q1-008
Costs
| Airfare | $1,145.94 |
| Lodging | $701.58 |
| Meals and Incidentals | $262.25 |
| Other Expenses | $0.00 |
| Other Transportation | $145.00 |
| Total | $2,254.77 |