Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
May 6, 2018 to May 7, 2018
Destination:
Guelph, Ontario, Canada
Reference Number:
T-2019-P02-RHOF-0001
Costs
| Airfare | $1,520.72 |
| Lodging | $224.59 |
| Meals and Incidentals | $101.16 |
| Other Expenses | |
| Other Transportation | |
| Total | $1,846.47 |