Government Travel Expenses
Department:
Agriculture and Agri-Food Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Minister for Government announcements
Date:
Aug 23, 2018 to Aug 24, 2018
Destination:
Vernon, British Columbia
Reference Number:
T-2018-Q2-00010
Costs
| Airfare | $1,697.47 |
| Lodging | $139.20 |
| Meals and Incidentals | $208.20 |
| Other Expenses | $0.00 |
| Other Transportation | $49.16 |
| Total | $2,094.03 |