Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
May 21, 2025 to May 23, 2025
Destination:
Kelowna, British Columbia, Canada
Second place visited:
Abbotsford, British Columbia, Canada
Reference Number:
T-2026-P03-SPER-0001
Costs
| Airfare | $633.02 |
| Lodging | $739.45 |
| Meals and Incidentals | $392.40 |
| Other Expenses | $0.00 |
| Other Transportation | $131.72 |
| Total | $1,896.59 |