Government Travel Expenses

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Olson, Matt - Senior Vice-President, Alliances and CSC
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Oct 6, 2025 to Oct 9, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2026-P07-MOLS-0002
Costs
Costs
Airfare$1,024.00
Lodging$1,770.63
Meals and Incidentals$473.75
Other Expenses$0.00
Other Transportation$447.55
Total$3,715.93