Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Jan 27, 2025 to Jan 29, 2025
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2025-P11-TASM-0001
Costs
| Airfare | $871.77 |
| Lodging | $414.08 |
| Meals and Incidentals | $332.35 |
| Other Expenses | $0.00 |
| Other Transportation | $194.36 |
| Total | $1,812.56 |