Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Feb 3, 2025 to Feb 4, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P11-LTUR-0004
Costs
| Airfare | $0.00 |
| Lodging | $324.13 |
| Meals and Incidentals | $118.45 |
| Other Expenses | $0.00 |
| Other Transportation | $330.53 |
| Total | $773.11 |