Government Travel Expenses
France Pégeot - Assistant Deputy Minister Programs Branch
Department:
Agriculture and Agri-Food Canada
Disclosure Group:
Senior officer or employee
Purpose:
Minister's federal, provincial and territorial meeting. Regina First Nations session.
Date:
Jul 18, 2017 to Jul 24, 2017
Destination:
Saint John's, NFLD and Regina, SK
Reference Number:
T-2017-Q2-00036
Additional Comments:
Personal Expenses from Jul. 21 4:00 pm to Jul. 23 flights to Regina. Increased cost for airfare in order to meet the Deputy Minister`s request to change flights and last minute addition of the Regina travel portion.
AJF172395
Costs
| Airfare | $3,187.10 |
| Lodging | $1,047.85 |
| Meals and Incidentals | $387.70 |
| Other Expenses | $350.00 |
| Other Transportation | $73.00 |
| Total | $5,045.65 |