Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Sep 27, 2022 to Sep 29, 2022
Destination:
Montreal, Quebec, Canada; Quebec City, Quebec, Canada
Reference Number:
T-2023-P07-SPER-0001
Costs
| Airfare | $1,264.99 |
| Lodging | $545.02 |
| Meals and Incidentals | $320.50 |
| Other Expenses | |
| Other Transportation | |
| Total | $2,130.51 |