Government Travel Expenses
Department:
Agriculture and Agri-Food Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Quebec provincial government
Date:
Jul 3, 2017
Destination:
Québec, Québec
Reference Number:
T-2017-Q2-00034
Additional Comments:
AJF126037
Costs
| Airfare | $437.23 |
| Lodging | $0.00 |
| Meals and Incidentals | $81.15 |
| Other Expenses | |
| Other Transportation | $67.00 |
| Total | $585.38 |