Government Travel Expenses

Back to search
Olson, Matt - Senior Vice-President, Alliances and CSC
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Feb 3, 2025 to Feb 4, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P11-MOLS-0002
Costs
Costs
Airfare$741.59
Lodging$231.63
Meals and Incidentals$220.55
Other Expenses$0.00
Other Transportation$294.97
Total$1,488.74