Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Jan 28, 2025 to Jan 30, 2025
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2025-P11-JRMA-0001
Costs
| Airfare | $388.58 |
| Lodging | $399.02 |
| Meals and Incidentals | $359.35 |
| Other Expenses | $0.00 |
| Other Transportation | $236.15 |
| Total | $1,383.10 |