Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Sep 2, 2024 to Sep 6, 2024
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P06-JHEN-0002
Costs
| Airfare | $0.00 |
| Lodging | $1,285.20 |
| Meals and Incidentals | $563.35 |
| Other Expenses | $0.00 |
| Other Transportation | $302.50 |
| Total | $2,151.05 |