Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Feb 8, 2023 to Feb 9, 2023
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2023-P12-SPER-0004
Costs
| Airfare | $1,542.26 |
| Lodging | $241.64 |
| Meals and Incidentals | $187.90 |
| Other Expenses | |
| Other Transportation | |
| Total | $1,971.80 |