Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Mar 4, 2022
Destination:
London, Ontario, Saskatchewan
Reference Number:
T-2022-P12-SPER-0001
Costs
| Airfare | $186.30 |
| Lodging | $0.00 |
| Meals and Incidentals | $21.60 |
| Other Expenses | |
| Other Transportation | |
| Total | $207.90 |