Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Apr 15, 2024 to Apr 17, 2024
Destination:
Montreal, Quebec, Canada; Quebec City, Quebec, Canada; Moncton, New Brunswick, Canada
Reference Number:
T-2025-P02-SPER-0002
Costs
| Airfare | $1,178.76 |
| Lodging | $371.04 |
| Meals and Incidentals | $439.65 |
| Other Expenses | $0.00 |
| Other Transportation | $818.87 |
| Total | $2,808.32 |