Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
May 27, 2024 to May 30, 2024
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2025-P03-SWEA-0001
Costs
| Airfare | $762.91 |
| Lodging | $477.90 |
| Meals and Incidentals | $355.55 |
| Other Expenses | $0.00 |
| Other Transportation | $305.37 |
| Total | $1,901.73 |