Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Apr 26, 2022 to Apr 28, 2022
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2023-P02-SPER-0002
Costs
| Airfare | $915.63 |
| Lodging | $473.64 |
| Meals and Incidentals | $310.15 |
| Other Expenses | |
| Other Transportation | |
| Total | $1,699.42 |