Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Jan 6, 2025 to Jan 9, 2025
Destination:
Mississauga, Ontario, Canada
Reference Number:
T-2025-P10-MDUG-0001
Costs
| Airfare | $0.00 |
| Lodging | $571.35 |
| Meals and Incidentals | $461.45 |
| Other Expenses | $0.00 |
| Other Transportation | $656.52 |
| Total | $1,689.32 |