Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Apr 14, 2025 to Apr 17, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2026-P01-JPGE-0002
Costs
| Airfare | $0.00 |
| Lodging | $836.51 |
| Meals and Incidentals | $240.40 |
| Other Expenses | $0.00 |
| Other Transportation | $378.62 |
| Total | $1,455.53 |