Government Travel Expenses

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Tom Rosser - Assistant Deputy Minister, Market and Industry Services Branch
Department:
Agriculture and Agri-Food Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend a meeting and an outreach with staff
Date:
Mar 9, 2025 to Mar 10, 2025
Destination:
Québec City, Quebec, Canada
Reference Number:
T-AAFC-2026-P01-009
Costs
Costs
Airfare$1,196.15
Lodging$224.92
Meals and Incidentals$175.30
Other Expenses$0.00
Other Transportation$165.54
Total$1,761.91