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:
Dec 2, 2024 to Dec 4, 2024
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P09-GMIL-0001
Costs
Costs
Airfare$0.00
Lodging$524.64
Meals and Incidentals$246.60
Other Expenses$0.00
Other Transportation$314.82
Total$1,086.06