Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Sep 25, 2018 to Sep 28, 2018
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2019-P06-TASM-0002
Costs
| Airfare | $482.58 |
| Lodging | $466.98 |
| Meals and Incidentals | $204.06 |
| Other Expenses | |
| Other Transportation | |
| Total | $1,153.62 |