Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Feb 18, 2025 to Feb 19, 2025
Destination:
Mississauga, Ontario, Canada
Reference Number:
T-2025-P11-PWIL-0004
Costs
| Airfare | $0.00 |
| Lodging | $190.45 |
| Meals and Incidentals | $91.45 |
| Other Expenses | $0.00 |
| Other Transportation | $247.59 |
| Total | $529.49 |