Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Jun 9, 2022 to Jun 10, 2022
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2023-P03-SPER-0005
Costs
| Airfare | $878.37 |
| Lodging | $178.25 |
| Meals and Incidentals | $133.05 |
| Other Expenses | |
| Other Transportation | |
| Total | $1,189.67 |