Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Feb 6, 2018 to Feb 9, 2018
Destination:
Grande Prairie, Alberta, Canada
Reference Number:
T-2018-P11-SPER-0001
Costs
| Airfare | $746.80 |
| Lodging | $601.66 |
| Meals and Incidentals | $269.57 |
| Other Expenses | |
| Other Transportation | |
| Total | $1,618.03 |