Government Travel Expenses
Department:
Farm Credit Canada
Disclosure Group:
Senior officer or employee
Purpose:
Internal Governance
Date:
Sep 9, 2025 to Sep 11, 2025
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2026-P07-SPER-0002
Costs
| Airfare | $2,284.86 |
| Lodging | $1,146.44 |
| Meals and Incidentals | $252.50 |
| Other Expenses | $0.00 |
| Other Transportation | $182.59 |
| Total | $3,866.39 |