Government Travel Expenses

Back to search
Millen, Graeme - Vice-President, Business Development and Ecosystem Support
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Key Stakeholder Engagement
Date:
Jun 3, 2024 to Jun 7, 2024
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2025-P03-GMIL-0001
Costs
Costs
Airfare$905.06
Lodging$1,172.65
Meals and Incidentals$248.25
Other Expenses$0.00
Other Transportation$164.67
Total$2,490.63