Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Jan 13, 2025 to Jan 15, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P11-SPER-0002
Costs
| Airfare | $684.35 |
| Lodging | $568.82 |
| Meals and Incidentals | $248.50 |
| Other Expenses | $0.00 |
| Other Transportation | $181.93 |
| Total | $1,683.60 |