Government Travel Expenses
Millen, Graeme - Vice-President, Business Development and Ecosystem Support
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Key Stakeholder Engagement
Date:
Apr 30, 2024 to May 2, 2024
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P02-GMIL-0003
Costs
Airfare | $472.19 |
Lodging | $100.00 |
Meals and Incidentals | $163.85 |
Other Expenses | $0.00 |
Other Transportation | $211.98 |
Total | $948.02 |