Government Travel Expenses

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Klink, Todd - Executive Vice-President, Marketing and Public Affairs
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-TKLI-0001
Costs
Costs
Airfare$609.96
Lodging$642.60
Meals and Incidentals$337.65
Other Expenses$0.00
Other Transportation$149.02
Total$1,739.23