Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Jun 19, 2023 to Jun 21, 2023
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2024-P04-SPER-0003
Costs
| Airfare | $1,586.85 |
| Lodging | $494.32 |
| Meals and Incidentals | $210.30 |
| Other Expenses | |
| Other Transportation | |
| Total | $2,291.47 |