Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Sep 17, 2019 to Sep 18, 2019
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2020-P06-SPER-0001
Costs
| Airfare | $550.81 |
| Lodging | $189.66 |
| Meals and Incidentals | $105.35 |
| Other Expenses | |
| Other Transportation | |
| Total | $845.82 |