Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Jul 27, 2025 to Jul 30, 2025
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2026-P05-JRMA-0001
Costs
| Airfare | $0.00 |
| Lodging | $579.48 |
| Meals and Incidentals | $494.80 |
| Other Expenses | $0.00 |
| Other Transportation | $884.80 |
| Total | $1,959.08 |