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-JSKI-0001
Costs
| Airfare | $1,081.25 |
| Lodging | $695.31 |
| Meals and Incidentals | $158.00 |
| Other Expenses | 0.0 |
| Other Transportation | 0.0 |
| Total | $1,934.56 |