Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Aug 12, 2019 to Aug 25, 2019
Destination:
Mississauga, Ontario, Canada; Alliston, Ontario, Canada
Reference Number:
T-2020-P05-SPER-0001
Costs
| Airfare | $381.09 |
| Lodging | $359.36 |
| Meals and Incidentals | $323.35 |
| Other Expenses | |
| Other Transportation | |
| Total | $1,063.80 |