Government Travel Expenses

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Millen, Graeme - Vice President, Strategic Finance and Business Development
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Nov 24, 2025 to Nov 25, 2025
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2026-P09-VUJ827
Costs
Costs
Airfare$782.74
Lodging$211.46
Meals and Incidentals$212.65
Other Expenses$0.00
Other Transportation$95.47
Total$1,302.32