Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Apr 18, 2017 to Apr 20, 2017
Destination:
Listowel, Ontario, Canada; Londont Ontario, Canada; Woodstock, Ontario, Canada
Reference Number:
T-2018-P01-SPER-0003
Costs
| Airfare | $1,110.26 |
| Lodging | $0.00 |
| Meals and Incidentals | $114.39 |
| Other Expenses | |
| Other Transportation | |
| Total | $1,224.65 |