Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Jan 21, 2025 to Jan 24, 2025
Destination:
Montreal, Quebec, Canada
Second place visited:
Ottawa, Ontario, Canada
Reference Number:
T-2025-P11-JPGE-0002
Costs
| Airfare | $1,016.75 |
| Lodging | $757.76 |
| Meals and Incidentals | $294.70 |
| Other Expenses | $0.00 |
| Other Transportation | $212.79 |
| Total | $2,282.00 |