Government Travel Expenses
Mary Jean McFall - Chief of Staff
Department:
Agriculture and Agri-Food Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Support Minister in the Ministerial Outreach in Alberta
Date:
Mar 24, 2018 to Mar 27, 2018
Destination:
Calgary, Alberta
Reference Number:
T-2018-Q1-00011
Additional Comments:
1900122241
Costs
| Airfare | $1,173.36 |
| Lodging | $515.31 |
| Meals and Incidentals | $259.00 |
| Other Expenses | $131.25 |
| Other Transportation | $76.76 |
| Total | $2,155.68 |