Government Travel Expenses

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Millen, Graeme - Vice-President, Business Development and Ecosystem Support
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Key Stakeholder Engagement
Date:
May 9, 2024 to May 10, 2024
Destination:
Chicago, Illinois, United States
Reference Number:
T-2025-P02-GMIL-0002
Costs
Costs
Airfare$1,320.76
Lodging$344.70
Meals and Incidentals$140.89
Other Expenses$0.00
Other Transportation$113.28
Total$1,919.63