Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities; Key Stakeholder Engagement
Date:
Oct 18, 2017 to Oct 29, 2017
Destination:
Edmonton, Alberta, Canada; Ottawa, Ontario, Canada; Toronto, Ontario, Canada
Reference Number:
T-2018-P07-SPER-0001
Costs
| Airfare | $1,508.06 |
| Lodging | $560.25 |
| Meals and Incidentals | $315.95 |
| Other Expenses | |
| Other Transportation | |
| Total | $2,384.26 |