Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Sep 20, 2025 to Sep 26, 2025
Destination:
London, United Kingdom
Reference Number:
T-2026-P07-ASMA-0001
Costs
| Airfare | $2,022.76 |
| Lodging | $3,465.03 |
| Meals and Incidentals | $1,659.75 |
| Other Expenses | $0.00 |
| Other Transportation | $1,571.95 |
| Total | $8,719.49 |