Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Oct 12, 2022 to Oct 13, 2022
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2023-P08-SPER-0002
Costs
| Airfare | $12.80 |
| Lodging | $0.00 |
| Meals and Incidentals | $56.60 |
| Other Expenses | |
| Other Transportation | |
| Total | $69.40 |