Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Aug 5, 2025 to Aug 6, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2026-P06-DHEW-0001
Costs
| Airfare | $0.00 |
| Lodging | $311.29 |
| Meals and Incidentals | $90.40 |
| Other Expenses | $0.00 |
| Other Transportation | $325.01 |
| Total | $726.70 |