Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with the Canadian Federation of Agriculture
Date:
Jul 23, 2018 to Jul 25, 2018
Destination:
Regina, SK, Guelph, ON
Reference Number:
T-2019-Q2-0062
Costs
| Airfare | $1,484.86 |
| Lodging | $158.92 |
| Meals and Incidentals | $273.65 |
| Other Expenses | $0.00 |
| Other Transportation | $98.61 |
| Total | $2,016.04 |