Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Nov 15, 2021 to Nov 17, 2021
Destination:
Quebec City, Quebec, Canada
Reference Number:
T-2022-P08-SPER-0002
Costs
| Airfare | $961.39 |
| Lodging | $545.02 |
| Meals and Incidentals | $168.35 |
| Other Expenses | |
| Other Transportation | |
| Total | $1,674.76 |