Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Nov 30, 2022 to Dec 2, 2022
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2023-P09-SPER-0002
Costs
| Airfare | $1,052.52 |
| Lodging | $687.84 |
| Meals and Incidentals | $137.85 |
| Other Expenses | |
| Other Transportation | |
| Total | $1,878.21 |