Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Mar 26, 2025 to Mar 28, 2025
Destination:
Montreal, Quebec, Canada
Second place visited:
Guelph, Ontario, Canada
Reference Number:
T-2025-P12-LTUR-0004
Costs
| Airfare | $977.62 |
| Lodging | $466.93 |
| Meals and Incidentals | $347.75 |
| Other Expenses | $0.00 |
| Other Transportation | $119.08 |
| Total | $1,911.38 |