Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Jan 27, 2025 to Jan 29, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P11-DHEW-0001
Costs
| Airfare | $0.00 |
| Lodging | $545.02 |
| Meals and Incidentals | $360.30 |
| Other Expenses | $0.00 |
| Other Transportation | $460.27 |
| Total | $1,365.59 |