Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Aug 15, 2024 to Aug 16, 2024
Destination:
Vermillion, Alberta, Canada
Reference Number:
T-2025-P05-JAFF-0003
Costs
| Airfare | $0.00 |
| Lodging | $156.06 |
| Meals and Incidentals | $258.50 |
| Other Expenses | $0.00 |
| Other Transportation | $616.14 |
| Total | $1,030.70 |