Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Jun 1, 2025 to Jun 4, 2025
Destination:
Chatham, Ontario, Canada
Second place visited:
Guelph, Ontario, Canada
Reference Number:
T-2026-P03-LTUR-0005
Costs
| Airfare | $748.23 |
| Lodging | $762.21 |
| Meals and Incidentals | $314.50 |
| Other Expenses | $0.00 |
| Other Transportation | $109.64 |
| Total | $1,934.58 |