Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Sep 10, 2024 to Sep 13, 2024
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2025-P06-JAFF-0003
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $287.55 |
| Other Expenses | $0.00 |
| Other Transportation | $221.00 |
| Total | $508.55 |