Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Jul 14, 2024 to Jul 19, 2024
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2025-P04-JRMA-0001
Costs
| Airfare | $732.07 |
| Lodging | $1,291.64 |
| Meals and Incidentals | $725.40 |
| Other Expenses | $0.00 |
| Other Transportation | $260.28 |
| Total | $3,009.39 |