Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Dec 17, 2024 to Dec 19, 2024
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P09-JPGE-0002
Costs
| Airfare | $0.00 |
| Lodging | $466.48 |
| Meals and Incidentals | $275.50 |
| Other Expenses | $0.00 |
| Other Transportation | $415.98 |
| Total | $1,157.96 |