Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Jan 31, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P11-CGAU-0004
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $54.95 |
| Other Expenses | $0.00 |
| Other Transportation | $283.62 |
| Total | $338.57 |