Government Travel Expenses
Douglas, Brian - Deputy Head
Department:
Farm Products Council of Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
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 |