Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
May 26, 2025 to May 29, 2025
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2026-P03-ASMA-0001
Costs
| Airfare | $2,113.24 |
| Lodging | $1,480.75 |
| Meals and Incidentals | $467.40 |
| Other Expenses | $0.00 |
| Other Transportation | $303.16 |
| Total | $4,364.55 |