Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Jun 13, 2017 to Jun 14, 2017
Destination:
Saskatoon, Saskatchewan, Canada
Reference Number:
T-2018-P03-TASM-0003
Costs
| Airfare | $271.62 |
| Lodging | $181.78 |
| Meals and Incidentals | $69.68 |
| Other Expenses | |
| Other Transportation | |
| Total | $523.08 |