Government Travel Expenses
Department:
Agriculture and Agri-Food Canada
Disclosure Group:
Senior officer or employee
Purpose:
Outreach visit
Date:
Nov 13, 2018 to Nov 16, 2018
Destination:
Guelph and London, Ontario
Reference Number:
T-2018-Q3-00067
Costs
| Airfare | $561.38 |
| Lodging | $564.42 |
| Meals and Incidentals | $242.40 |
| Other Expenses | |
| Other Transportation | $345.30 |
| Total | $1,713.50 |