Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Feb 3, 2025 to Feb 6, 2025
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2025-P11-SWEA-0001
Costs
| Airfare | $393.79 |
| Lodging | $641.36 |
| Meals and Incidentals | $376.65 |
| Other Expenses | $0.00 |
| Other Transportation | $267.60 |
| Total | $1,679.40 |