Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Dec 3, 2019 to Dec 6, 2019
Destination:
Lindsay, Ontario, Canada
Reference Number:
T-2020-P09-SPER-0001
Costs
| Airfare | $1,689.34 |
| Lodging | $168.37 |
| Meals and Incidentals | $223.90 |
| Other Expenses | |
| Other Transportation | |
| Total | $2,081.61 |