Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Apr 4, 2017 to Apr 6, 2017
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-P01-SPER-0001
Costs
| Airfare | $704.10 |
| Lodging | $436.91 |
| Meals and Incidentals | $290.22 |
| Other Expenses | |
| Other Transportation | |
| Total | $1,431.23 |