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-P08-SPER-0001
Costs
| Airfare | $622.81 |
| Lodging | $469.92 |
| Meals and Incidentals | $451.75 |
| Other Expenses | $0.00 |
| Other Transportation | $349.89 |
| Total | $1,894.37 |