Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Feb 24, 2025 to Feb 27, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P12-CGAU-0001
Costs
| Airfare | $0.00 |
| Lodging | $616.42 |
| Meals and Incidentals | $221.50 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $837.92 |