Government Travel Expenses
Department:
Agriculture and Agri-Food Canada
Disclosure Group:
Senior officer or employee
Purpose:
Outreach at the Research and Development Center, All Staff meeting and meetings with industry
Date:
Aug 2, 2017 to Aug 4, 2017
Destination:
Charlottetown, PEI
Reference Number:
T-2017-Q2-00013
Additional Comments:
AJD959719
Costs
| Airfare | $674.34 |
| Lodging | $424.06 |
| Meals and Incidentals | $243.90 |
| Other Expenses | |
| Other Transportation | $169.20 |
| Total | $1,511.50 |