Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Key Stakeholder Engagement; Operational Activities
Date:
Oct 2, 2016 to Oct 7, 2016
Destination:
Ottawa, Ontario, Canada; Toronto, Ontario, Canada; Mississauga, Ontario, Canada
Reference Number:
T-2017-P07-SPER-0001
Costs
| Airfare | $2,029.07 |
| Lodging | $260.25 |
| Meals and Incidentals | $321.43 |
| Other Expenses | |
| Other Transportation | |
| Total | $2,610.75 |