Government Travel Expenses
Nada Semaan - Associate Deputy Minister
Department:
Agriculture and Agri-Food Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Director Education Program (DEP)
Date:
Jun 18, 2017 to Jun 21, 2017
Destination:
Toronto, ON
Reference Number:
T-2017-Q2-00039
Costs
Airfare | $285.07 |
Lodging | $901.38 |
Meals and Incidentals | $312.65 |
Other Expenses | |
Other Transportation | $40.00 |
Total | $1,539.10 |