Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Dec 1, 2024 to Dec 5, 2024
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P09-JHEN-0005
Costs
| Airfare | $0.00 |
| Lodging | $1,604.68 |
| Meals and Incidentals | $282.15 |
| Other Expenses | $0.00 |
| Other Transportation | $418.50 |
| Total | $2,305.33 |