Government Travel Expenses
Honey, Greg - SVP, HR & Administration
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Mar 7, 2018 to Mar 9, 2018
Destination:
Guelph, Ontario, Canada
Reference Number:
T-2018-P12-GHON-0001
Costs
Airfare | $1,556.78 |
Lodging | $404.54 |
Meals and Incidentals | $231.60 |
Other Expenses | |
Other Transportation | |
Total | $2,192.92 |