Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Apr 10, 2024 to Apr 11, 2024
Destination:
Mississauga, Ontario, Canada; London, Ontario, Canada; Guelph, Ontario, Canada; Woodstock, Ontario, Canada; Essex, Ontario, Canada
Reference Number:
T-2025-P02-PWIL-0001
Costs
| Airfare | $0.00 |
| Lodging | $195.24 |
| Meals and Incidentals | $196.95 |
| Other Expenses | $0.00 |
| Other Transportation | $716.26 |
| Total | $1,108.45 |