Government Travel Expenses

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Jane Taylor - Assistant Deputy Minister, Programs Branch
Department:
Agriculture and Agri-Food Canada
Disclosure Group:
Senior officer or employee
Purpose:
Winnipeg Regional Visit
Date:
Jun 5, 2017 to Jun 7, 2017
Destination:
Winnipeg, Manitoba
Reference Number:
T-2018-Q2-00077
Costs
Costs
Airfare$910.64
Lodging$188.02
Meals and Incidentals$169.55
Other Expenses$0.00
Other Transportation$71.00
Total$1,339.21