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 21, 2018 to May 22, 2018
Destination:
Ottawa, ON
Reference Number:
T-2018-Q1-011
Costs
| Airfare | $1,077.48 |
| Lodging | $233.86 |
| Meals and Incidentals | $188.75 |
| Other Expenses | $0.00 |
| Other Transportation | $133.00 |
| Total | $1,633.09 |