Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Aug 5, 2025 to Aug 8, 2025
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2026-P05-TASM-0001
Costs
| Airfare | $955.41 |
| Lodging | $1,140.39 |
| Meals and Incidentals | $240.40 |
| Other Expenses | $0.00 |
| Other Transportation | $143.69 |
| Total | $2,479.89 |