Government Travel Expenses
Department:
Agriculture and Agri-Food Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To accompany the Minister for a government announcement and meetings with the Premier and stakeholder
Date:
May 3, 2017 to May 7, 2017
Destination:
Charlottetown, P.E.I.
Reference Number:
T-2017-Q1-00044
Additional Comments:
1900010016
Costs
| Airfare | $890.07 |
| Lodging | $496.73 |
| Meals and Incidentals | $330.70 |
| Other Expenses | |
| Other Transportation | $280.86 |
| Total | $1,998.36 |