Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Key Stakeholder Engagement; Operational Activities
Date:
Jan 19, 2019 to Jan 25, 2019
Destination:
Toronto, Ontario, Canada; Guelph, Ontario, Canada
Reference Number:
T-2019-P10-SPER-0001
Costs
| Airfare | $1,487.77 |
| Lodging | $0.00 |
| Meals and Incidentals | $226.08 |
| Other Expenses | |
| Other Transportation | |
| Total | $1,713.85 |