Government Travel Expenses
Department:
Farm Products Council of Canada
Disclosure Group:
Senior officer or employee
Purpose:
CFO
Date:
Mar 5, 2023 to Mar 6, 2023
Destination:
Mississauga, Ontario, Canada
Reference Number:
T-2023-P12-0025
Costs
| Airfare | $513.98 |
| Lodging | $198.61 |
| Meals and Incidentals | $170.85 |
| Other Expenses | $28.25 |
| Other Transportation | $147.70 |
| Total | $1,059.39 |