Government Travel Expenses

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Millen, Graeme - Vice President, Strategic Finance and Business Development
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Jun 3, 2025 to Jun 5, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2026-P04-GMIL-0002
Costs
Costs
Airfare$1,563.42
Lodging$831.26
Meals and Incidentals$250.50
Other Expenses$0.00
Other Transportation$47.43
Total$2,692.61