Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Nov 14, 2024 to Nov 15, 2024
Destination:
Grenville, Quebec, Canada
Reference Number:
T-2025-P09-CGAU-0003
Costs
| Airfare | $0.00 |
| Lodging | $201.12 |
| Meals and Incidentals | $34.60 |
| Other Expenses | $0.00 |
| Other Transportation | $165.88 |
| Total | $401.60 |