Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Aug 4, 2025 to Aug 8, 2025
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2026-P05-SMAD-0001
Costs
| Airfare | $2,076.94 |
| Lodging | $1,520.52 |
| Meals and Incidentals | $287.00 |
| Other Expenses | $0.00 |
| Other Transportation | $211.56 |
| Total | $4,096.02 |