Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Mar 25, 2025 to Mar 31, 2025
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2026-P01-JAFF-0001
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $27.95 |
| Other Expenses | $0.00 |
| Other Transportation | $677.22 |
| Total | $705.17 |