Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Nov 22, 2017
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2018-P08-TASM-0002
Costs
| Airfare | $1,734.74 |
| Lodging | $366.31 |
| Meals and Incidentals | $155.61 |
| Other Expenses | |
| Other Transportation | |
| Total | $2,256.66 |