Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Sep 26, 2019 to Sep 27, 2019
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2020-P06-SPER-0002
Costs
| Airfare | $1,621.40 |
| Lodging | $575.94 |
| Meals and Incidentals | $264.95 |
| Other Expenses | |
| Other Transportation | |
| Total | $2,462.29 |