Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Jun 2, 2024 to Jun 6, 2024
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P03-JHEN-0002
Costs
| Airfare | $0.00 |
| Lodging | $1,677.90 |
| Meals and Incidentals | $596.15 |
| Other Expenses | $0.00 |
| Other Transportation | $411.00 |
| Total | $2,685.05 |