Government Travel Expenses
Department:
Agriculture and Agri-Food Canada
Disclosure Group:
Senior officer or employee
Purpose:
Minister Outreach meeting in Guelph
Date:
Jul 5, 2017 to Jul 6, 2017
Destination:
Guelph, ON
Reference Number:
T-2017-Q2-00035
Additional Comments:
AJF147527
Costs
| Airfare | $452.06 |
| Lodging | $157.07 |
| Meals and Incidentals | $115.75 |
| Other Expenses | |
| Other Transportation | $31.88 |
| Total | $756.76 |