Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Dec 4, 2018 to Dec 5, 2018
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2019-P09-TASM-0001
Costs
| Airfare | $536.68 |
| Lodging | $211.64 |
| Meals and Incidentals | $154.62 |
| Other Expenses | |
| Other Transportation | |
| Total | $902.94 |