Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Jan 7, 2020
Destination:
Saskatoon, Saskatchewan, Canada
Reference Number:
T-2020-P10-SPER-0001
Costs
| Airfare | $258.06 |
| Lodging | $0.00 |
| Meals and Incidentals | $20.35 |
| Other Expenses | |
| Other Transportation | |
| Total | $278.41 |