Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Jun 4, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2026-P03-SPER-0002
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $55.80 |
| Other Expenses | $0.00 |
| Other Transportation | $83.51 |
| Total | $139.31 |