Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Mar 13, 2017 to Mar 15, 2017
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2017-P12-SPER-0001
Costs
| Airfare | $1,578.92 |
| Lodging | $378.44 |
| Meals and Incidentals | $238.77 |
| Other Expenses | |
| Other Transportation | |
| Total | $2,196.13 |