Government Travel Expenses
Department:
Agriculture and Agri-Food Canada
Disclosure Group:
Senior officer or employee
Purpose:
Outreach to the Reasearch and Developpement Centre, All-Staff meeting and meeting with Provincial Counterparts.
Date:
Aug 21, 2018 to Aug 23, 2018
Destination:
St-Augustin, Quebec
Reference Number:
T-2018-Q2-00057
Additional Comments:
Credit applied from June 12th mistake by Air Canada.
Costs
| Airfare | $219.30 |
| Lodging | $245.14 |
| Meals and Incidentals | $225.50 |
| Other Expenses | |
| Other Transportation | $137.11 |
| Total | $827.05 |