Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities
Date:
Sep 14, 2025 to Sep 18, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2026-P07-JHEN-0004
Costs
| Airfare | $0.00 |
| Lodging | $1,710.92 |
| Meals and Incidentals | $543.40 |
| Other Expenses | $0.00 |
| Other Transportation | $478.64 |
| Total | $2,732.96 |