Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Jan 15, 2025 to Jan 16, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P11-LTUR-0001
Costs
| Airfare | $0.00 |
| Lodging | $218.96 |
| Meals and Incidentals | $146.40 |
| Other Expenses | $0.00 |
| Other Transportation | $300.00 |
| Total | $665.36 |