Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Nov 12, 2025 to Nov 14, 2025
Destination:
Kelowna, British Columbia, Canada
Reference Number:
T-2026-P08-TASM-0001
Costs
| Airfare | $1,214.95 |
| Lodging | $392.08 |
| Meals and Incidentals | $351.45 |
| Other Expenses | $0.00 |
| Other Transportation | $153.22 |
| Total | $2,111.70 |