Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Mar 5, 2025 to Mar 6, 2025
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2025-P12-JAFF-0002
Costs
| Airfare | $0.00 |
| Lodging | $219.51 |
| Meals and Incidentals | $258.20 |
| Other Expenses | $0.00 |
| Other Transportation | $406.93 |
| Total | $884.64 |