Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities; Key Stakeholder Engagement
Date:
Aug 17, 2018 to Aug 26, 2018
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2019-P05-SPER-0001
Costs
| Airfare | $1,235.77 |
| Lodging | $803.90 |
| Meals and Incidentals | $135.83 |
| Other Expenses | |
| Other Transportation | |
| Total | $2,175.50 |