Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Nov 26, 2025 to Nov 27, 2025
Destination:
Magog, Quebec, Canada
Reference Number:
T-2026-P09-9XLHEJ
Costs
| Airfare | $0.00 |
| Lodging | $223.59 |
| Meals and Incidentals | $29.05 |
| Other Expenses | $0.00 |
| Other Transportation | $98.62 |
| Total | $351.26 |