Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
May 30, 2022 to Jun 1, 2022
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2023-P03-TASM-0001
Costs
| Airfare | $391.78 |
| Lodging | $444.72 |
| Meals and Incidentals | $150.35 |
| Other Expenses | |
| Other Transportation | |
| Total | $986.85 |