Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Jul 28, 2024 to Aug 1, 2024
Destination:
Halifax, Nova Scotia, Canada
Second place visited:
Montreal, Quebec, Canada
Reference Number:
T-2025-P05-CBRI-0001
Costs
| Airfare | $2,011.12 |
| Lodging | $1,106.47 |
| Meals and Incidentals | $576.80 |
| Other Expenses | $0.00 |
| Other Transportation | $649.04 |
| Total | $4,343.43 |