Government Travel Expenses

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Millen, Graeme - Vice President, Strategic Finance and Business Development
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Key Stakeholder Engagement
Date:
May 7, 2025 to May 8, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2026-P02-GMIL-0002
Costs
Costs
Airfare$478.96
Lodging$441.99
Meals and Incidentals$149.10
Other Expenses$0.00
Other Transportation$225.18
Total$1,295.23