Government Travel Expenses
Department:
Agriculture and Agri-Food Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Minister on the Northwest Territories outreach.
Date:
Sep 7, 2017 to Sep 9, 2017
Destination:
Yellowknife, Northwest Territories
Reference Number:
T-2017-Q3-00047
Additional Comments:
1900082846
Costs
| Airfare | $1,942.87 |
| Lodging | $166.95 |
| Meals and Incidentals | $196.15 |
| Other Expenses | |
| Other Transportation | $63.18 |
| Total | $2,369.15 |