Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Apr 14, 2025 to Apr 15, 2025
Destination:
Montreal, Quebec, Canada
Second place visited:
St Hyacinthe, Quebec, Canada
Reference Number:
T-2026-P01-SPER-0008
Costs
| Airfare | $456.80 |
| Lodging | $221.52 |
| Meals and Incidentals | $205.80 |
| Other Expenses | |
| Other Transportation | $212.23 |
| Total | $1,096.35 |