Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Dec 4, 2024 to Dec 6, 2024
Destination:
Sherwood Park, Alberta, Canada
Reference Number:
T-2025-P09-JAFF-0003
Costs
| Airfare | $0.00 |
| Lodging | $137.34 |
| Meals and Incidentals | $258.20 |
| Other Expenses | $0.00 |
| Other Transportation | $348.59 |
| Total | $744.13 |