Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities; Internal Governance; Key Stakeholder Engagement
Date:
Aug 15, 2016 to Aug 18, 2016
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2017-P05-SPER-0001
Costs
| Airfare | $338.02 |
| Lodging | $693.52 |
| Meals and Incidentals | $158.92 |
| Other Expenses | |
| Other Transportation | |
| Total | $1,190.46 |