Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Internal Governance
Date:
Aug 17, 2016
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2017-P05-JMUI-0001
Costs
| Airfare | $2,135.73 |
| Lodging | $927.08 |
| Meals and Incidentals | $242.00 |
| Other Expenses | |
| Other Transportation | |
| Total | $3,304.81 |