Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Mar 14, 2025
Destination:
Quebec City, Quebec, Canada
Reference Number:
T-2025-P12-LTUR-0003
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $27.00 |
| Other Expenses | $0.00 |
| Other Transportation | $268.62 |
| Total | $295.62 |