Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Other Authorized Expenses
Date:
Oct 20, 2025 to Oct 22, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2026-P07-CGAU-0004
Costs
| Airfare | $0.00 |
| Lodging | $711.62 |
| Meals and Incidentals | $231.50 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $943.12 |