Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Sep 19, 2017 to Sep 21, 2017
Destination:
Moose Jaw, Saskatchewan, Canada
Reference Number:
T-2018-P06-TASM-0001
Costs
| Airfare | $78.66 |
| Lodging | $312.16 |
| Meals and Incidentals | $126.50 |
| Other Expenses | |
| Other Transportation | |
| Total | $517.32 |