Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
May 30, 2022 to Jun 3, 2022
Destination:
Saskatoon, Saskatchewan, Canada; Edmonton, Alberta, Canada
Reference Number:
T-2023-P03-SPER-0003
Costs
| Airfare | $2,076.50 |
| Lodging | $444.72 |
| Meals and Incidentals | $438.10 |
| Other Expenses | |
| Other Transportation | |
| Total | $2,959.32 |