Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Nov 8, 2021 to Nov 10, 2021
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2022-P08-SPER-0001
Costs
| Airfare | $952.13 |
| Lodging | $588.32 |
| Meals and Incidentals | $200.00 |
| Other Expenses | 0.0 |
| Other Transportation | 0.0 |
| Total | $1,740.45 |