Government Travel Expenses
Asmundson, Travis - Executive Vice-President, Technology Enablement
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Sep 3, 2024 to Sep 5, 2024
Destination:
Montréal, Québec, Canada
Reference Number:
T-2025-P06-TASM-0001
Costs
Airfare | $1,541.40 |
Lodging | $1,291.20 |
Meals and Incidentals | $497.35 |
Other Expenses | $0.00 |
Other Transportation | $116.21 |
Total | $3,446.16 |