Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Jan 13, 2025 to Jan 16, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P10-TASM-0001
Costs
| Airfare | $1,541.40 |
| Lodging | $870.86 |
| Meals and Incidentals | $349.65 |
| Other Expenses | $0.00 |
| Other Transportation | $57.50 |
| Total | $2,819.41 |