Government Travel Expenses
Department:
Agriculture and Agri-Food Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To accompany the Minister to the Ontario Outreach
Date:
Sep 19, 2018 to Sep 21, 2018
Destination:
Chatham, Ontario
Reference Number:
T-2018-Q3-00022
Costs
| Airfare | $1,039.88 |
| Lodging | $293.78 |
| Meals and Incidentals | $234.75 |
| Other Expenses | $0.00 |
| Other Transportation | $33.41 |
| Total | $1,601.82 |