Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Nov 5, 2025 to Nov 6, 2025
Destination:
Sainte-Anne, Quebec, Canada
Reference Number:
T-2026-P08-CGAU-0001
Costs
| Airfare | $0.00 |
| Lodging | $191.71 |
| Meals and Incidentals | $122.30 |
| Other Expenses | $0.00 |
| Other Transportation | $264.99 |
| Total | $579.00 |