Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Jan 12, 2025 to Jan 16, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P11-JPGE-0001
Costs
| Airfare | $0.00 |
| Lodging | $1,002.45 |
| Meals and Incidentals | $312.00 |
| Other Expenses | $0.00 |
| Other Transportation | $425.12 |
| Total | $1,739.57 |