Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Jan 6, 2025 to Jan 10, 2025
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2025-P10-TKLI-0001
Costs
| Airfare | $1,541.40 |
| Lodging | $754.60 |
| Meals and Incidentals | $533.70 |
| Other Expenses | $0.00 |
| Other Transportation | $113.39 |
| Total | $2,943.09 |