Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Key Stakeholder Engagement; Operational Activities
Date:
Dec 6, 2017 to Dec 7, 2017
Destination:
Quebec City, Quebec, Canada
Reference Number:
T-2018-P09-SPER-0001
Costs
| Airfare | $1,471.95 |
| Lodging | $126.81 |
| Meals and Incidentals | $166.58 |
| Other Expenses | |
| Other Transportation | |
| Total | $1,765.34 |