Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Key Stakeholder Engagement
Date:
Nov 18, 2025 to Nov 20, 2025
Destination:
Kamloops, British Columbia, Canada
Reference Number:
T-2026-P08-SSOO-0002
Costs
| Airfare | $682.42 |
| Lodging | $600.88 |
| Meals and Incidentals | $261.65 |
| Other Expenses | $0.00 |
| Other Transportation | $144.23 |
| Total | $1,689.18 |