Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Feb 27, 2023 to Mar 1, 2023
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2023-P12-SPER-0006
Costs
| Airfare | $633.32 |
| Lodging | $412.02 |
| Meals and Incidentals | $171.65 |
| Other Expenses | 0.0 |
| Other Transportation | 0.0 |
| Total | $1,216.99 |