Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Internal Governance
Date:
Nov 1, 2016
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2017-P08-DPRI-0001
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $1,073.50 |
| Other Transportation | |
| Total | $1,073.50 |