Government Travel Expenses
Department:
Agriculture and Agri-Food Canada
Disclosure Group:
Senior officer or employee
Purpose:
Deputy Minister’s mission to Brussels
Date:
Apr 21, 2018 to Apr 25, 2018
Destination:
Brussels, Belgium
Reference Number:
T-2018-Q1-00040
Costs
| Airfare | $2,106.00 |
| Lodging | $1,647.16 |
| Meals and Incidentals | $182.64 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $3,935.80 |