Government Travel Expenses
Frédéric Seppey - Assistant Deputy Minister, Market and Industry Service Branch
Department:
Agriculture and Agri-Food Canada
Disclosure Group:
Senior officer or employee
Purpose:
Ministerial Briefing and meetings with staff
Date:
Jan 8, 2018 to Jan 10, 2018
Destination:
Charlottetown, Prince edward Island
Reference Number:
T-2017-Q4-00012
Additional Comments:
AJE562819
Costs
| Airfare | $700.62 |
| Lodging | $424.06 |
| Meals and Incidentals | $212.85 |
| Other Expenses | |
| Other Transportation | $70.00 |
| Total | $1,407.53 |