Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Jan 13, 2025 to Jan 16, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P10-TKLI-0002
Costs
| Airfare | $1,541.40 |
| Lodging | $888.93 |
| Meals and Incidentals | $293.75 |
| Other Expenses | $0.00 |
| Other Transportation | $101.37 |
| Total | $2,825.45 |