Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Jan 27, 2025 to Jan 30, 2025
Destination:
Quebec City, Quebec, Canada
Reference Number:
T-2025-P11-CGAU-0003
Costs
| Airfare | $1,235.02 |
| Lodging | $579.63 |
| Meals and Incidentals | $350.60 |
| Other Expenses | $0.00 |
| Other Transportation | $198.76 |
| Total | $2,364.01 |