Government Travel Expenses

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Frédéric Seppey - Assistant Deputy Minister, Market and Industry Services Branch
Department:
Agriculture and Agri-Food Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attended the Annual Staff Meeting
Date:
Dec 18, 2019
Destination:
Guelph (Ontario) Canada
Reference Number:
T-2019-P11-0015
Costs
Costs
Airfare$316.68
Lodging$0.00
Meals and Incidentals$91.50
Other Expenses$0.00
Other Transportation$112.22
Total$520.40