Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Sep 3, 2024 to Sep 5, 2024
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P06-TKLI-0001
Costs
| Airfare | $609.96 |
| Lodging | $642.60 |
| Meals and Incidentals | $337.65 |
| Other Expenses | $0.00 |
| Other Transportation | $149.02 |
| Total | $1,739.23 |