Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Sep 20, 2018 to Sep 28, 2018
Destination:
Montreal, Quebec, Canada; Edmonton, Alberta, Canada
Reference Number:
T-2019-P06-SPER-0001
Costs
| Airfare | $2,599.43 |
| Lodging | $588.23 |
| Meals and Incidentals | $223.00 |
| Other Expenses | |
| Other Transportation | |
| Total | $3,410.66 |