Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Sep 19, 2018
Destination:
Arm River, Saskatchewan, Canada
Reference Number:
T-2019-P06-SPER-0002
Costs
| Airfare | $48.88 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | |
| Other Transportation | |
| Total | $48.88 |