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:
Accompanied the Minister to meetings in Montreal
Date:
Mar 15, 2018 to Mar 16, 2018
Destination:
Montreal, Quebec
Reference Number:
T-2018-Q1-00051
Additional Comments:
AJE513399
Costs
Airfare | |
Lodging | $266.56 |
Meals and Incidentals | $101.05 |
Other Expenses | |
Other Transportation | $279.23 |
Total | $646.84 |