Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Sep 13, 2016 to Sep 15, 2016
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2017-P06-SPER-0001
Costs
| Airfare | $387.95 |
| Lodging | $356.10 |
| Meals and Incidentals | $113.50 |
| Other Expenses | |
| Other Transportation | |
| Total | $857.55 |