Government Travel Expenses

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Olson, Matt - Senior Vice-President, Alliances and CSC
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Jun 3, 2025 to Jun 5, 2025
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2026-P03-MOLS-0002
Costs
Costs
Airfare$446.38
Lodging$423.52
Meals and Incidentals$167.30
Other Expenses$0.00
Other Transportation$217.40
Total$1,254.60