Government Travel Expenses

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Millen, Graeme - Vice-President, Business Development and Ecosystem Support
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Key Stakeholder Engagement
Date:
Nov 5, 2024 to Nov 8, 2024
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2025-P08-GMIL-0002
Costs
Costs
Airfare$1,019.52
Lodging$599.79
Meals and Incidentals$265.80
Other Expenses$0.00
Other Transportation$92.64
Total$1,977.75