Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
May 20, 2025 to May 22, 2025
Destination:
Edmonton, Alberta, Canada
Second place visited:
Kelowna, British Columbia, Canada
Reference Number:
T-2026-P03-CSKI-0001
Costs
| Airfare | $909.75 |
| Lodging | $919.88 |
| Meals and Incidentals | $409.70 |
| Other Expenses | $0.00 |
| Other Transportation | $177.34 |
| Total | $2,416.67 |