Government Travel Expenses
Department:
Farm Products Council of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Council Meeting
Date:
Jun 4, 2018 to Jun 5, 2018
Destination:
Montreal, QC
Reference Number:
T-2018-Q2-002
Costs
| Airfare | $0.00 |
| Lodging | $272.51 |
| Meals and Incidentals | $101.95 |
| Other Expenses | $27.00 |
| Other Transportation | $209.56 |
| Total | $611.02 |