Government Travel Expenses

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Olson, Matt - Senior Vice-President, Alliances and CSC
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
May 7, 2025 to May 8, 2025
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2026-P02-MOLS-0002
Costs
Costs
Airfare$0.00
Lodging$167.28
Meals and Incidentals$117.80
Other Expenses$0.00
Other Transportation$357.65
Total$642.73