Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Feb 3, 2025 to Feb 7, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P11-MCHA-0001
Costs
| Airfare | $0.00 |
| Lodging | $1,078.24 |
| Meals and Incidentals | $536.55 |
| Other Expenses | $0.00 |
| Other Transportation | $157.65 |
| Total | $1,772.44 |