Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Internal Governance
Date:
May 7, 2025 to May 8, 2025
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2026-P03-JHAL-0001
Costs
| Airfare | $0.00 |
| Lodging | $435.13 |
| Meals and Incidentals | $55.80 |
| Other Expenses | $0.00 |
| Other Transportation | $54.40 |
| Total | $545.33 |