Government Travel Expenses
Anaquod, Del - Board Member
Department:
Farm Credit Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Internal Governance
Date:
Jan 15, 2019 to Jan 17, 2019
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2019-P10-DANA-0001
Costs
Airfare | $744.46 |
Lodging | $670.26 |
Meals and Incidentals | $204.15 |
Other Expenses | |
Other Transportation | |
Total | $1,618.87 |