Government Travel Expenses
Department:
Farm Products Council of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Industry Day with Government
Date:
Nov 14, 2018 to Nov 15, 2018
Destination:
Toronto, ON
Reference Number:
T-2018-Q3-006
Costs
| Airfare | $489.57 |
| Lodging | $222.11 |
| Meals and Incidentals | $54.45 |
| Other Expenses | $283.40 |
| Other Transportation | $12.28 |
| Total | $1,061.81 |