Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Jun 5, 2017 to Jun 9, 2017
Destination:
Montreal, Quebec, Canada; Halifax, Nova Scotia, Canada
Reference Number:
T-2018-P03-SPER-0001
Costs
| Airfare | $2,599.08 |
| Lodging | $701.20 |
| Meals and Incidentals | $212.34 |
| Other Expenses | |
| Other Transportation | |
| Total | $3,512.62 |