Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Jan 24, 2018 to Jan 25, 2018
Destination:
Saskatoon, Saskatchewan, Canada
Reference Number:
T-2018-P10-TASM-0001
Costs
| Airfare | $0.00 |
| Lodging | $165.35 |
| Meals and Incidentals | $72.68 |
| Other Expenses | |
| Other Transportation | |
| Total | $238.03 |