Government Travel Expenses
Department:
Agriculture and Agri-Food Canada
Disclosure Group:
Senior officer or employee
Purpose:
Branch Executive Committee meeting and all staff meeting.
Date:
Jun 12, 2017 to Jun 14, 2017
Destination:
Guelph, ON
Reference Number:
T-2017-Q2-00011
Additional Comments:
AJD996153
Costs
| Airfare | $429.68 |
| Lodging | $361.60 |
| Meals and Incidentals | $207.80 |
| Other Expenses | |
| Other Transportation | $81.05 |
| Total | $1,080.13 |