Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
May 13, 2025 to May 15, 2025
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2026-P03-SPER-0004
Costs
| Airfare | $953.95 |
| Lodging | $756.98 |
| Meals and Incidentals | $167.30 |
| Other Expenses | $0.00 |
| Other Transportation | $134.12 |
| Total | $2,012.35 |