Government Travel Expenses
Department:
Agriculture and Agri-Food Canada
Disclosure Group:
Senior officer or employee
Purpose:
Departmental Audit Committee.
Date:
Sep 27, 2017 to Sep 28, 2017
Destination:
Guelph, Ontario
Reference Number:
T-2017-Q3-00033
Additional Comments:
AJE808168
Costs
| Airfare | $238.96 |
| Lodging | $248.60 |
| Meals and Incidentals | $97.85 |
| Other Expenses | |
| Other Transportation | $235.44 |
| Total | $820.85 |