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 28, 2024 to May 30, 2024
Destination:
Montréal, Québec, Canada
Reference Number:
T-2025-P03-GMIL-0002
Costs
| Airfare | $0.00 |
| Lodging | $559.30 |
| Meals and Incidentals | $127.20 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $686.50 |