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:
Jun 3, 2024 to Jun 7, 2024
Destination:
Halifax, Nouvelle-Écosse, Canada
Reference Number:
T-2025-P03-GMIL-0001
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 |