Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Feb 5, 2024 to Feb 6, 2024
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2024-P12-SPER-0002
Costs
| Airfare | $72.57 |
| Lodging | $310.23 |
| Meals and Incidentals | $136.70 |
| Other Expenses | |
| Other Transportation | |
| Total | $519.50 |