Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Key Stakeholder Engagement; Operational Activities
Date:
Feb 10, 2019 to Feb 14, 2019
Destination:
Ottawa, Ontario, Canada; Guelph, Ontario, Canada
Reference Number:
T-2019-P11-SPER-0001
Costs
| Airfare | $1,658.41 |
| Lodging | $708.90 |
| Meals and Incidentals | $255.73 |
| Other Expenses | |
| Other Transportation | |
| Total | $2,623.04 |