Government Travel Expenses
Department:
Farm Products Council of Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Council Business
Date:
May 7, 2018 to May 9, 2018
Destination:
Ottawa, ON
Reference Number:
T-2018-Q1-009
Costs
| Airfare | $999.86 |
| Lodging | $467.72 |
| Meals and Incidentals | $273.40 |
| Other Expenses | $0.00 |
| Other Transportation | $141.00 |
| Total | $1,881.98 |