Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Key Stakeholder Engagement
Date:
Aug 28, 2017 to Aug 29, 2017
Destination:
Saskatoon, Saskatchewan, Canada
Reference Number:
T-2018-P05-SPER-0002
Costs
| Airfare | $468.74 |
| Lodging | $135.70 |
| Meals and Incidentals | $86.81 |
| Other Expenses | |
| Other Transportation | |
| Total | $691.25 |