Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Nov 21, 2017 to Nov 22, 2017
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2018-P08-SPER-0002
Costs
| Airfare | $311.20 |
| Lodging | $177.54 |
| Meals and Incidentals | $119.97 |
| Other Expenses | |
| Other Transportation | |
| Total | $608.71 |