Government Travel Expenses
Wall, Fred - Vice-President, Data and AI Enablement
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Other Authorized Expenses
Date:
May 15, 2024 to May 17, 2024
Destination:
Guelph, Ontario, Canada
Reference Number:
T-2025-P02-FWAL-0001
Costs
| Airfare | $0.00 |
| Lodging | $538.24 |
| Meals and Incidentals | $337.65 |
| Other Expenses | $0.00 |
| Other Transportation | $360.52 |
| Total | $1,236.41 |