Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Professional Development
Date:
Mar 23, 2017 to Mar 26, 2017
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2017-P12-SPER-0002
Costs
| Airfare | $461.93 |
| Lodging | $667.94 |
| Meals and Incidentals | $251.00 |
| Other Expenses | |
| Other Transportation | |
| Total | $1,380.87 |