Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Nov 1, 2022
Destination:
Guelph, Ontario, Canada
Reference Number:
T-2023-P08-SPER-0005
Costs
| Airfare | $66.42 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | 0.0 |
| Other Transportation | 0.0 |
| Total | $66.42 |