Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
May 3, 2017 to May 8, 2017
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2018-P02-SPER-0001
Costs
| Airfare | $3,115.67 |
| Lodging | $175.04 |
| Meals and Incidentals | $178.20 |
| Other Expenses | |
| Other Transportation | |
| Total | $3,468.91 |