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
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