Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Apr 8, 2025 to Apr 9, 2025
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2026-P01-TASM-0003
Costs
| Airfare | $0.00 |
| Lodging | $242.52 |
| Meals and Incidentals | $119.70 |
| Other Expenses | $0.00 |
| Other Transportation | $670.72 |
| Total | $1,032.94 |