Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Nov 6, 2017 to Nov 9, 2017
Destination:
Saskatoon, Saskatchewan, Canada
Reference Number:
T-2018-P08-SPER-0001
Costs
| Airfare | $0.00 |
| Lodging | $339.82 |
| Meals and Incidentals | $165.44 |
| Other Expenses | |
| Other Transportation | |
| Total | $505.26 |