Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Internal Governance
Date:
Jan 9, 2017 to Jan 11, 2017
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2017-P10-JSKI-0001
Costs
| Airfare | $1,089.31 |
| Lodging | $514.64 |
| Meals and Incidentals | $96.30 |
| Other Expenses | 0.0 |
| Other Transportation | 0.0 |
| Total | $1,700.25 |