Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Sep 20, 2017 to Sep 22, 2017
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2018-P06-SPER-0002
Costs
| Airfare | $309.82 |
| Lodging | $356.10 |
| Meals and Incidentals | $133.73 |
| Other Expenses | |
| Other Transportation | |
| Total | $799.65 |