Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Jan 20, 2025 to Jan 23, 2025
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2025-P11-CBRI-0001
Costs
| Airfare | $773.57 |
| Lodging | $572.91 |
| Meals and Incidentals | $377.60 |
| Other Expenses | $0.00 |
| Other Transportation | $99.84 |
| Total | $1,823.92 |