Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Other Authorized Business
Date:
Apr 12, 2023
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2024-P03-SPER-0001
Costs
| Airfare | $66.86 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | |
| Other Transportation | |
| Total | $66.86 |