Government Travel Expenses

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Fred Gorrell - Assistant Deputy Minister International Affairs Branch
Department:
Agriculture and Agri-Food Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Mexican Secretary
Date:
Oct 22, 2018 to Oct 23, 2018
Destination:
Toronto, Ontario
Reference Number:
T-2018-Q3-00068
Costs
Costs
Airfare$789.31
Lodging$171.76
Meals and Incidentals$104.85
Other Expenses$0.00
Other Transportation$0.00
Total$1,065.92