Government Travel Expenses
Department:
Farm Products Council of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Outreach Farm Sector Visit
Date:
Oct 22, 2018 to Oct 23, 2018
Destination:
Toronto, ON
Reference Number:
T-2018-Q3-005
Costs
| Airfare | $543.98 |
| Lodging | $188.03 |
| Meals and Incidentals | $124.70 |
| Other Expenses | $28.50 |
| Other Transportation | $12.28 |
| Total | $897.49 |