Government Travel Expenses

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Frédéric Seppey - Assistant Deputy Minister,Market and Industry Service Branch
Department:
Agriculture and Agri-Food Canada
Disclosure Group:
Senior officer or employee
Purpose:
Federal, Provincial and Territorial conference
Date:
Jul 18, 2018 to Jul 21, 2018
Destination:
Vancouver British Columbia
Reference Number:
T-2018-Q2-00074
Costs
Costs
Airfare$967.09
Lodging$655.66
Meals and Incidentals$262.25
Other Expenses$404.14
Other Transportation$131.20
Total$2,420.34