Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
May 6, 2022
Destination:
Mississauga, Ontario, Canada
Reference Number:
T-2023-P03-SPER-0001
Costs
| Airfare | $71.88 |
| Lodging | $0.00 |
| Meals and Incidentals | $21.90 |
| Other Expenses | |
| Other Transportation | |
| Total | $93.78 |