Government Travel Expenses
Klink, Todd - SVP & Marketing
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Aug 29, 2017 to Aug 30, 2017
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2018-P05-TKLI-0003
Costs
Airfare | $460.92 |
Lodging | $162.37 |
Meals and Incidentals | $69.68 |
Other Expenses | |
Other Transportation | |
Total | $692.97 |