Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Key Stakeholder Engagement; Operational Activities
Date:
Apr 27, 2018 to May 4, 2018
Destination:
Montreal, Quebec, Canada; Thornton, Ontario, Canada
Reference Number:
T-2019-P01-SPER-0001
Costs
| Airfare | $1,499.67 |
| Lodging | $470.70 |
| Meals and Incidentals | $224.63 |
| Other Expenses | |
| Other Transportation | |
| Total | $2,195.00 |