Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
May 5, 2025 to May 8, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2026-P03-JRMA-0001
Costs
| Airfare | $894.20 |
| Lodging | $1,469.70 |
| Meals and Incidentals | $412.60 |
| Other Expenses | $0.00 |
| Other Transportation | $12.35 |
| Total | $2,788.85 |