Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Nov 3, 2024 to Nov 7, 2024
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P08-JPGE-0002
Costs
| Airfare | $0.00 |
| Lodging | $1,322.31 |
| Meals and Incidentals | $462.40 |
| Other Expenses | $0.00 |
| Other Transportation | $271.42 |
| Total | $2,056.13 |