Government Travel Expenses
Millen, Graeme - Vice-President, Business Development and Ecosystem Support
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Key Stakeholder Engagement
Date:
May 9, 2024 to May 10, 2024
Destination:
Chicago, Illinois, États-Unis
Reference Number:
T-2025-P02-GMIL-0002
Costs
Airfare | $1,320.76 |
Lodging | $344.70 |
Meals and Incidentals | $140.89 |
Other Expenses | $0.00 |
Other Transportation | $113.28 |
Total | $1,919.63 |