Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Jun 6, 2022 to Jun 8, 2022
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2023-P03-SPER-0004
Costs
| Airfare | $1,149.06 |
| Lodging | $423.36 |
| Meals and Incidentals | $150.10 |
| Other Expenses | |
| Other Transportation | |
| Total | $1,722.52 |