Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Aug 4, 2025 to Aug 8, 2025
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2026-P06-MDUG-0001
Costs
| Airfare | $1,591.00 |
| Lodging | $896.69 |
| Meals and Incidentals | $598.20 |
| Other Expenses | $0.00 |
| Other Transportation | $365.19 |
| Total | $3,451.08 |