Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Nov 5, 2024 to Nov 6, 2024
Destination:
Chatham, Ontario, Canada
Reference Number:
T-2025-P09-PWIL-0002
Costs
| Airfare | $0.00 |
| Lodging | $326.57 |
| Meals and Incidentals | $34.60 |
| Other Expenses | $0.00 |
| Other Transportation | $140.97 |
| Total | $502.14 |