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:
Operational Activities
Date:
Sep 18, 2024 to Sep 20, 2024
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P08-GMIL-0005
Costs
Costs
Airfare$0.00
Lodging$537.87
Meals and Incidentals$325.90
Other Expenses$0.00
Other Transportation$213.35
Total$1,077.12