Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Nov 20, 2024 to Nov 21, 2024
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P09-SPER-0001
Costs
| Airfare | $1,319.86 |
| Lodging | $320.11 |
| Meals and Incidentals | $220.55 |
| Other Expenses | $0.00 |
| Other Transportation | $130.13 |
| Total | $1,990.65 |