Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Sep 28, 2023 to Sep 29, 2023
Destination:
Levis, Quebec, Canada
Reference Number:
T-2024-P07-SPER-0002
Costs
| Airfare | $1,829.74 |
| Lodging | $321.29 |
| Meals and Incidentals | $264.10 |
| Other Expenses | |
| Other Transportation | |
| Total | $2,415.13 |