Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Jan 22, 2025 to Jan 24, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P11-JHEN-0005
Costs
| Airfare | $0.00 |
| Lodging | $584.28 |
| Meals and Incidentals | $218.65 |
| Other Expenses | $0.00 |
| Other Transportation | $385.00 |
| Total | $1,187.93 |