Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Key Stakeholder Engagement
Date:
Apr 16, 2025 to Apr 17, 2025
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2026-P01-MOLS-0002
Costs
| Airfare | $0.00 |
| Lodging | $167.28 |
| Meals and Incidentals | $175.50 |
| Other Expenses | $0.00 |
| Other Transportation | $354.20 |
| Total | $696.98 |