Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Jan 13, 2025 to Jan 16, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P10-SMAD-0001
Costs
| Airfare | $968.07 |
| Lodging | $785.41 |
| Meals and Incidentals | $377.60 |
| Other Expenses | $0.00 |
| Other Transportation | $235.81 |
| Total | $2,366.89 |