Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Feb 3, 2025 to Feb 6, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P11-JRMA-0002
Costs
| Airfare | $640.44 |
| Lodging | $765.70 |
| Meals and Incidentals | $350.60 |
| Other Expenses | $0.00 |
| Other Transportation | $126.45 |
| Total | $1,883.19 |