Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Apr 25, 2023 to Apr 26, 2023
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2024-P03-SPER-0002
Costs
| Airfare | $1,111.71 |
| Lodging | $464.10 |
| Meals and Incidentals | $330.70 |
| Other Expenses | |
| Other Transportation | |
| Total | $1,906.51 |