Government Travel Expenses
Marie-Claude Guérard - Assistant Deputy Minister, Corporate Management Branch
Department:
Agriculture and Agri-Food Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend an outreach event in Charlottetown and the Colloquium on Financial Management
Date:
Sep 9, 2024 to Sep 12, 2024
Destination:
Charlottetown (Prince Edward Island) Canada
Reference Number:
T-2025-P06-013
Costs
Airfare | $717.36 |
Lodging | $1,169.10 |
Meals and Incidentals | $466.60 |
Other Expenses | $0.00 |
Other Transportation | $133.89 |
Total | $2,486.95 |