Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Jul 5, 2025 to Jul 10, 2025
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2026-P05-JHEN-0001
Costs
| Airfare | $2,164.02 |
| Lodging | $2,735.64 |
| Meals and Incidentals | $495.80 |
| Other Expenses | $0.00 |
| Other Transportation | $115.46 |
| Total | $5,510.92 |