Government Travel Expenses
Department:
Agriculture and Agri-Food Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with Minister and the Canadian Food Inspection Agency President.
Date:
Aug 30, 2017 to Sep 1, 2017
Destination:
Charlottetown, PEI
Reference Number:
T-2017-Q2-00044
Costs
| Airfare | $808.63 |
| Lodging | $471.44 |
| Meals and Incidentals | $82.05 |
| Other Expenses | |
| Other Transportation | $17.00 |
| Total | $1,379.12 |