Government Travel Expenses
Department:
Farm Products Council of Canada
Disclosure Group:
Senior officer or employee
Purpose:
CFO AGM
Date:
Mar 5, 2023 to Mar 6, 2023
Destination:
Mississauga, Ontario, Canada
Reference Number:
T-2022-P12-0006
Costs
| Airfare | $926.75 |
| Lodging | $198.61 |
| Meals and Incidentals | $170.60 |
| Other Expenses | $128.34 |
| Other Transportation | $177.21 |
| Total | $1,601.51 |