Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Key Stakeholder Engagement
Date:
Nov 13, 2024 to Nov 14, 2024
Destination:
Red Deer, Alberta, Canada
Reference Number:
T-2025-P08-MOLS-0002
Costs
| Airfare | $0.00 |
| Lodging | $276.84 |
| Meals and Incidentals | $173.40 |
| Other Expenses | $0.00 |
| Other Transportation | $194.02 |
| Total | $644.26 |