Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Oct 7, 2024 to Oct 10, 2024
Destination:
Lethbridge, Alberta, Canada
Reference Number:
T-2025-P07-TASM-0002
Costs
| Airfare | $0.00 |
| Lodging | $469.92 |
| Meals and Incidentals | $235.95 |
| Other Expenses | $0.00 |
| Other Transportation | $738.10 |
| Total | $1,443.97 |