Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
May 8, 2019 to May 9, 2019
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2020-P02-SPER-0001
Costs
| Airfare | $452.93 |
| Lodging | $167.28 |
| Meals and Incidentals | $125.10 |
| Other Expenses | |
| Other Transportation | |
| Total | $745.31 |