Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Oct 23, 2023 to Oct 25, 2023
Destination:
Quebec City, Quebec, Canada
Reference Number:
T-2024-P10-SPER-0002
Costs
| Airfare | $1,338.60 |
| Lodging | $1,130.82 |
| Meals and Incidentals | $238.80 |
| Other Expenses | |
| Other Transportation | |
| Total | $2,708.22 |