Government Travel Expenses

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Millen, Graeme - Vice-President, Business Development and Ecosystem Support
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Key Stakeholder Engagement
Date:
Sep 11, 2024 to Sep 12, 2024
Destination:
Woodstock, Ontario, Canada
Reference Number:
T-2025-P06-GMIL-0001
Costs
Costs
Airfare$1,034.85
Lodging$349.17
Meals and Incidentals$258.50
Other Expenses$0.00
Other Transportation$230.06
Total$1,872.58