Government Travel Expenses

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Millen, Graeme - Vice President, Strategic Finance and Business Development
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Key Stakeholder Engagement
Date:
Jul 14, 2025 to Jul 16, 2025
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2026-P06-GMIL-0001
Costs
Costs
Airfare$1,658.71
Lodging$485.04
Meals and Incidentals$249.60
Other Expenses$0.00
Other Transportation$91.42
Total$2,484.77