Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities; Professional Development
Date:
Oct 24, 2016 to Oct 28, 2016
Destination:
Mississauga, Ontario, Canada; Toronto, Ontario, Canada
Reference Number:
T-2017-P07-SPER-0002
Costs
| Airfare | $1,522.45 |
| Lodging | $0.00 |
| Meals and Incidentals | $383.28 |
| Other Expenses | |
| Other Transportation | |
| Total | $1,905.73 |