Government Travel Expenses
Department:
Farm Products Council of Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Council Meeting
Date:
Jun 4, 2018 to Jun 5, 2018
Destination:
Montreal, QC
Reference Number:
T-2018-Q2-003
Costs
| Airfare | $462.58 |
| Lodging | $272.51 |
| Meals and Incidentals | $130.90 |
| Other Expenses | $0.00 |
| Other Transportation | $108.41 |
| Total | $974.40 |