Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Apr 4, 2025
Destination:
Kitchener, Ontario, Canada
Reference Number:
T-2026-P01-SPER-0006
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $55.80 |
| Other Expenses | $0.00 |
| Other Transportation | $121.92 |
| Total | $177.72 |