Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Oct 21, 2025 to Oct 23, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2026-P07-SPER-0005
Costs
| Airfare | $982.73 |
| Lodging | $355.81 |
| Meals and Incidentals | $185.15 |
| Other Expenses | $0.00 |
| Other Transportation | $252.94 |
| Total | $1,776.63 |