Government Travel Expenses

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Millen, Graeme - Vice-President, Business Development and Ecosystem Support
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Key Stakeholder Engagement
Date:
May 15, 2024 to May 17, 2024
Destination:
Montréal, Québec, Canada
Reference Number:
T-2025-P03-GMIL-0003
Costs
Costs
Airfare$0.00
Lodging$604.52
Meals and Incidentals$225.40
Other Expenses$0.00
Other Transportation$223.96
Total$1,053.88