Government Travel Expenses
Department:
Agriculture and Agri-Food Canada
Disclosure Group:
Senior officer or employee
Purpose:
Outreach to regional staff
Date:
Apr 15, 2019 to Apr 17, 2019
Destination:
Guelph, Ontario
Reference Number:
T-2019-Q1-00056
Costs
| Airfare | $346.05 |
| Lodging | $0.00 |
| Meals and Incidentals | $146.35 |
| Other Expenses | 0.0 |
| Other Transportation | $428.21 |
| Total | $920.61 |