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:
Regional staff and stakeholder meetings
Date:
May 27, 2018 to May 30, 2018
Destination:
Edmonton, Alberta And Toronto, Ontario
Reference Number:
T-2018-Q1-00058
Additional Comments:
AJE513399
Costs
Airfare | $673.45 |
Lodging | $541.77 |
Meals and Incidentals | $377.75 |
Other Expenses | $13.60 |
Other Transportation | $240.70 |
Total | $1,847.27 |