Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Nov 17, 2016 to Nov 18, 2016
Destination:
Brandon, Manitoba, Canada
Reference Number:
T-2017-P08-SPER-0001
Costs
| Airfare | $345.82 |
| Lodging | $135.01 |
| Meals and Incidentals | $51.50 |
| Other Expenses | |
| Other Transportation | |
| Total | $532.33 |