Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Mar 9, 2025 to Mar 12, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P12-TASM-0002
Costs
| Airfare | $1,541.40 |
| Lodging | $858.81 |
| Meals and Incidentals | $351.55 |
| Other Expenses | $0.00 |
| Other Transportation | $152.85 |
| Total | $2,904.61 |