Government Travel Expenses
Department:
Farm Products Council of Canada
Disclosure Group:
Senior officer or employee
Purpose:
CFO & NS Egg AGMs
Date:
Mar 3, 2024 to Mar 6, 2024
Destination:
Truro, Nova Scotia; Mississauga, Ontario, Canada
Reference Number:
T-2024-P12-0001
Costs
| Airfare | $747.49 |
| Lodging | $398.78 |
| Meals and Incidentals | $257.60 |
| Other Expenses | |
| Other Transportation | $333.48 |
| Total | $1,737.35 |